Abstract 13

SI .
No
1
2
3
4
Description
Location
Zone
Sub Zone
Length in d
Length in dia wise
Remarks
CERTIFICATE
KRISHNA BHAGYA JALA NIGAMA LIMITED,REGD.OFFICE, BANGALORE
Sl No
Name of Agency
Name of Work and Awarded Amount
Agr.No And date
Date of
Commencement
of Work
Expenditure
incurred up to
previous Bill
Check Measurement as per PWD codal

Provision/MB No. & Page No
Date Of
Present RA Bill No And Amount
Inspection of EE
EE
Design,
Supply,
Installation,
Testing
and
Commissioning
SE
Remarks &
Recommendation reg
Satisifactory of
execution of work
Revised Cost With

approval of
Competent
authority
Recommended for
Payment
yes
CE
Operation,
Maintenance, Training and Transfer of RAMTHAL (MAROL) II nd Stage Package

1-(West side-11700 Ha) Automated Drip Irrigation System on Build Operate
Maintain and Transfer basis consisting of the following : Pumping Machineries,
Transformer Sub-Station, Rising Main Including Construction Of Civil Works Of
NETAFIM-MEIL (JV)-LEAD
55 / 2013-14
Dated: 07MEMBER MEGHA ENGINEERING Intake, Sump Well And Pump House, Electrical Works, EOT Crane, Supply Of
01-2014
& INFRASTRUCTURES LTD
3092051377
RA BILL NO 13 & part

32088056.00
Rs
Spare Parts, Tools, Drip Irrigation System Including Drip lines, Auto Filters,
Secondary Filters, Fertilizer Equipments, Irrigation Controllers, Solenoid Valves,
Pressure Relief Valve, Butterfly Valves, Air Release Valves, Fittings and
accessories etc. Including Operation and Maintenance of the System for Five
Years after the Date of completion on turnkey basis-
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U R EafAigg zrPjz Avg PUjAi Cv (ZP dgAm)iqVz.(2) J) Cv PU Cw R xP zRAiAz jUt, z PUjU
CvU iv Cv Pz EP AiUAv zRVz . ) Cv vPz zRVg CvU z Eg CvUU vPAv E JAz zrPjVz v
CAzs-1 g zrPt v PqVz. (3) J)PUjU AAz mAqj Crz gu (P) UU vPAv Vz. ) mAqg AiUU CUtV Gv
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zRz PUjUU v AAzl zz PUjU j Azv JAzg U Cv P v zrPjVz. (5) g UnPU jit S
PjU JA. J. J CPAmU vUzPVz. (6) PUjU C Aiz F U AAzsl R AvU bAiav v rAi avU vUz AgQVz v
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gu (PU) CUtV PUjU Vz JAz zrPjVz. S EAfAigg wAU v CPP EAfAigg 25 U j gAi C g
Ai PAiP CAiAvgg z, R EAfAiggg gU Mz zj PUjAi w sg iqVz. (8) PUjUU AAzlAv gPg
Az / UAz PPP grg DzU v vU v PAiV ESAi J v r Pq g AiUU CUtV PUjAi
Vz JAz zrPjVz . (9) gPgz v AS dAE 100 JAJAP 2008 AP 30-9-2008 g UrzAv F PV itz zj PUjAi vu iqVz U
vPgVz JAz zrPjVz.
100% vVz
75%
50% vVz
25% vVz
vVz
AiP PAiP CAiAvgg

Psd, JD GsU
EP
PAiP CAiAvgg
Psd, JD rd,
Dn
CPP CAiAvgg
Psd, DuPl v,
Dn
R CAiAvgg
Psd, DuPl Ai
Dn
CHECK LIST TO BE SUBMITTED ALONG WITH THE RA BILL OF THE WORKS IN WHOSE CONTRACT VALUE IS
MORE THAN 1.00 CRORE
1
Design, Supply, Installation, Testing and Commissioning Operation, Maintenance, Training and Transfer of RAMTHAL (MAROL) II nd Stage Package 1-
Name of Work:-
(West side-11700 Ha) Automated Drip Irrigation System on Build Operate Maintain and Transfer basis consisting of the following : Pumping Machineries,
Transformer Sub-Station, Rising Main Including Construction Of Civil Works Of Intake, Sump Well And Pump House, Electrical Works, EOT Crane,
Supply Of Spare Parts, Tools, Drip Irrigation System Including Drip lines, Auto Filters, Secondary Filters, Fertilizer Equipments, Irrigation Controllers,
Solenoid Valves, Pressure Relief Valve, Butterfly Valves, Air Release Valves, Fittings and accessories etc. Including Operation and Maintenance of the
System for Five Years after the Date of completion on turnkey basis-
2
3
4
5
6
7
8
9
10
11
12
13
14
15
Name of Agency:Estimated cost and Year of SR :Entrustment cost as per the work Order :Agreement No and Date :Date of Commencement of Work:Stipulated date of Completion:Total expenditure up to previous Bill :Amount of Present Bill:Total up to expenditure:Excess quantites if any indicating item No. quantity and amount
with reasos:Date of Approval of EFI/Workslip by competent authority
reference No. and date.:Extension of Time reference No and date:As per Clause-2 of the Tender agreement carried out as laid
down /confirm reference NO. and date:a) Cum. Programme up to this bill:b) Cum. Progress achieved up to this bill:c) Short fall in Progress
d) Penalty to be imposed as per the clause-2 (d) :-
NETAFIM-MEIL (JV)-
369.535 Crores WRD/KPWD SR-2012-13 and KUWS & DB SR 2008-09

381.050 Crores
55/2013-14 Dated: 07-01-2014
1/7/2014
7/6/2015
3092051377 Rs
382088056 Rs
3474139433 Rs
307.198
e) Shortfall (No. of days and amount attributed to :

i) Contracor:ii) Department:f) No. of days X penalty per days or 7.5% of Contract Amount :If so, Please refer ( c & d above ) the delay to be apportioned
between the Department and Contractor judiciously.
16
Having Considered all the above issue payment of RA Bill NO 13 and part Date:- ________________ in the above work is hereby recommended ,as per certificates enclosed in Annexure-II
Assistant Executive Engineer

KBJNL, MAROL LIS, Sub-division
ILKAL
Executive Engineer
ARBC Division
Mattihal
ALMATTI
Superintending Engineer
KBJNL,DAM circle
Almatti
Chief Engineer
KBJNL,Dam Zone
Almatti
FROM P.W.G. 33 (REVISED)

RUNNING ACCOUNTS BILL
(See Para 215)
S.B.R. No
Date:
(Final payment must invariably be made on forms printed on yellow paper which should not be u
intermediate payments)
For contractors this form provides for (1) Advance payments, and (2) payments for measured works. The
secured advances, which has been printed seperately should be attached where necessary.
Sub Division
KBJNL: Marol LIS Sub Division, Ilkal.

Date:
Division:
KBJNL, ARBC Division, Almatti.
Cash Book Vr.No.______________
Agency: M/s NETAFIM- MEIL (JV)- LEAD MEMBER MEGHA ENGINEERING & INFRASTRUCT
Name of Work :- Design, Supply, Installation, Testing and Commissioning Operation, Maintenance, Training and Transfer
Stage Package 1-(West side-11700 Ha) Automated Drip Irrigation System on Build Operate Maintain and Transfer basis cons
Machineries, Transformer Sub-Station, Rising Main Including Construction Of Civil Works Of Intake, Sump Well And Pump
Crane, Supply Of Spare Parts, Tools, Drip Irrigation System Including Driplines, Auto Filters, Secondary Filters, Fertilizer Eq
Solenoid Valves, Pressure Relief Valve, Butterfly Valves, Air Release Valves, Fittings and accessories etc. Including Ope
System For Five Years After The Date of completion on turnkey basis
Serial No. of this bill:
R.A.Bill No.
13 th and Part
No. & Date of his previous bill for this work:

Agreement No : 55/2013-14 . Dated:07-01-2014.
R.A.Bill No.
12 th and Part
Date of commencement of work:

Date of actual completion of work:
1/7/2014
Work is in progress
1.ACCOUNT OF WORK EXECUTED
Item of work
grounded under Sub
Heads and Sub
work of Estimate
Unit
Rate
Quanity
executed
up to date
as per
measurement
book
4
Payments on the basis of actual

measurements upto date since
previous bill
5
Separate sheet enclosed
Total value of work done to date (A)

Deduct value of work done upto previos bill
Net value of work since previous bill (F)
Figures (F) in words Rupees
When there are two more entries in Colomn 6 relating to each Sub-head of estimate they shoul
case of works the accounts of which are kept by Sub-heads, be totalled and the total recored in colu
posting the works Abstract.
2
II. Cerificates and Signatures
1. The Measurements on which are based the entries in colmns 1 to 6 of Account were made by
officer on
and recorded at page
to
of Measurement Books Nos.
A.E
2. Certified that in addition to and quite apart from the quantites of work actually executed as shown in coloumn 4
actually been done in connection with several items and the value of such work of deducting there from the prop
advances if any, ultimately recoverable on accunt of the quantities of materials used therein, is in no case less tha
per item 2 of the memorandum of payments made as proposed to be made for convenience of the contractor in
the results of the detailed measurements, which will be made as soon as possible.
Date Signature of Officer preparing the

Bill _______________________________
(Rank) ___________________________
Date Signature of Officer authorising
Payment
Dated signature of Contractor
The Certificate must be signed by the Subdivisional Officer
The signature is necessary anly when the Officer who prepares the Bill is not officer who authorised t
the two signatures are essential.
III. Memorandum of payments
1. Total value of work actually measured.
2. Total upto date adance payment for work not yet measured as per details given below.
Rs. __________
Ps _________
(a) Total as per previous bill ______________
(b) Since previous bill __________ as per page _______ of M.B.No. ___________
3. Total upto date secured advances on Security of material, as per
Annexure (Form 26 A) coloumn 3-Entry ( C).

4. Total (1+2+3) _______________
5. Deduct amount withheld:
Figures for works abstract.
(a) From previous bill as per last running

(b) From this bill _____________
6. Balance ' i.e.,' upto date payments ____________________

7. Total amount of payment already made as per Entry (k of last Running Account Bill).
No. ___________ of __________ forwarded with ____________ account for _________ 19 ____
3
8.payment now to be made as detailed below:
(a) By recovery of amounts creditable to this work Rs_______________
6.5 % FSD.
Rs
2 % Income Tax
Rs
3.5 % KST
Royalty charges
CBF
Rs
Rs
Rs
1 % LWC
Rs
Total (5) b 8 (a)
(G)
b) by recovery of amounts creditable other works of

head of accounts
by C.B.F
Rs.
by N.S.C
Rs.
c) By cheque**
Total 8 (b) + c
pay Rs_______________________________________________
(H)
**cheque
Dated initials of Disbursing Officer,
Received______________________________as per above memorandum.

on account of this work.
Dated_________________________
Witness
(Amount in vernacular)
Stamp
Full signature of contracto

paid by me vide Cheque No.______________________Dated_________
*This figure should be tested to see that is agrees which the total of items 7and 8
**If the net amount tobe paid is less than Rs.10 and it cannot be included in cheque the payment sh
made in cash this entry beying already suitable and the alteration attested by dated initial.
**If the net amount tobe paid is less than Rs.10 and it cannot be included in cheque the payment sh
made in cash this entry beying already suitable and the alteration attested by dated initial.
Here specify the net amount payable vide item 8 ('c)
The payee's acknowledgement should be for the gross amount paid as per item 8 (I,e,a+b+c) pa
should be attested by some know person when the payee's acknowledgement is given by a mark; seal o
Impression.
4
IV REMARKS
This space is reserved for any remaraks which the disbursing officer or the Divisional Officer may wish
execution of the work, check of measurements of the state of state of Contractor's account.
Entries relating to ecah description of materials should be posted thus in column 3. First ente
quantities in column 1and 2.then show below this entry the quantities. If any brought to site against wh
been authorised this entry being prefixed by the plus sign. Finally,strike the total of the two entries whic
quantitiy outstanding.
Entries in column 8 show the money values of the total quantities outstanding as per column 3.
Certified (1) that the plus quantities of materials show in column 3 of the account above have ac
contractor to the site of the work and, the contractorhas not previously received any advance to the
materials are on an imperishable nature and are all requaired by the contractor use or the work in conne
races for finished work have been agreed upon and (3) that formal agreements in from 31signed and exe
accordance with paragraph 288 (a) of the Central publice works Accounts code is recorded in the division

Bill ______________________________
Rank ____________________________

Payment _________________________
Rank ____________________________
These certificates must be signed by the Sub-divisional or divisional Officer.
This signature is necessary only when the Offier who prepares the bill is not the Officer who autho
case two signatures are essential.
(copy)
P.W.G. 33 (REVISED)
NG ACCOUNTS BILL
(See Para 215)
S.B.R. No.
Date:
s printed on yellow paper which should not be used for
nts, and (2) payments for measured works. The form of

uld be attached where necessary.
KBJNL: Marol LIS Sub Division, Ilkal.
EMBER MEGHA ENGINEERING & INFRASTRUCTURES LTD
sioning Operation, Maintenance, Training and Transfer of RAMTHAL (MAROL) II nd
stem on Build Operate Maintain and Transfer basis consisting of the following : Pumping
uction Of Civil Works Of Intake, Sump Well And Pump House, Electrical Works, EOT
g Driplines, Auto Filters, Secondary Filters, Fertilizer Equipments, Irrigation Controllers,
se Valves, Fittings and accessories etc. Including Operation and Maintenance of the
13 th and Part
12 th and Part
ORK EXECUTED
Remarks
et enclosed
ating to each Sub-head of estimate they should in the

eads, be totalled and the total recored in column for
d Signatures
olmns 1 to 6 of Account were made by

asurement Books Nos.
Section
s of work actually executed as shown in coloumn 4 of Account I some work has

alue of such work of deducting there from the proportionate amount of secured
ties of materials used therein, is in no case less than the advance payments as
d to be made for convenience of the contractor in anticipation of and subject to
s soon as possible.
(Rank) ____________________________
prepares the Bill is not officer who authorised the payment in such acase
(a) From previous bill as per last running account bill.
________ account for _________ 19 ____
_____________as per above memorandum.

on account of this work.
(Amount in vernacular)
Full signature of contractor.
cannot be included in cheque the payment should be
eration attested by dated initial.
ross amount paid as per item 8 (I,e,a+b+c) payments

s acknowledgement is given by a mark; seal or thumb
4
IV REMARKS
bursing officer or the Divisional Officer may wish in recod in respect of the
e of state of Contractor's account.
hould be posted thus in column 3. First enter the differences between

he quantities. If any brought to site against which a further advance has
n. Finally,strike the total of the two entries which will be present the total
ow in column 3 of the account above have actually been brouht by the

s not previously received any advance to their security. (2) that these
ired by the contractor use or the work in connection with items for which
at formal agreements in from 31signed and executed by the contractor in
works Accounts code is recorded in the divisional office.

Bill _______________________________
Rank ____________________________

Payment _________________________
Rank ____________________________
ed by the Sub-divisional or divisional Officer.
ho prepares the bill is not the Officer who authorises the payment in such
Name of Work : Design, Supply, Installation, Testing and Commissioning Operation, Maintenance, Training and Transfer of RAMTHAL (MAROL) II nd Stage Package 1-(West side-11700 Ha) Automated Drip Irrigation System on Build Operate Maintain and Transfer basis consisting of the following : Pumping Machineries, Transformer Sub-Station, Rising Main Including Construction Of Civil Works Of Intake, Sump Well And Pump House, Electrical Works,
EOT Crane, Supply Of Spare Parts, Tools, Drip Irrigation System Including Drip lines, Auto Filters, Secondary Filters, Fertilizer Equipments, Irrigation Controllers, Solenoid Valves, Pressure Relief Valve, Butterfly Valves, Air Release Valves, Fittings and accessories etc. Including Operation and Maintenance of the System for Five Years after the Date of completion on turnkey basisName of the Agency : NETAFIM-MEIL (JV)
Agt.No.55 / 2013-14
Dated: 07-01-2014
Sl. No.
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
3810546305
Further Breakup
Percentage
Amount
Previous
Percentage
Qty
Present
Amount
Qty
Uptodate
Amount
Qty
Remarks
Amount
Detailed engineering, preparation of designs and drawings

Part A- Preliminaries.
1
Project Engineering and Design Services

Survey, investigations, setting out works, detailed topographical survey
1.1
for command area of 11,700 Ha
1.2
11,431,639
50%
11,431,639
50%
Approval to Design and Drawings for Main and Feeder Pipeline
1.2 (a)
Approval to Design and Drawings for Main and Submains for Block
1.2 (b)
100%
11,431,639
100%
11,431,639
3,429,492
30%
100%
3,429,492
100%
3,429,492
3,429,492
30%
100%
3,429,492
100%
3,429,492
1.2 (c)
Approval to Design and Drawings for Drip net work
2,286,328
20%
100%
2,286,328
100%
2,286,328
1.2 (d)
Approval to Civil GAD
1,143,164
10%
100%
1,143,164
100%
1,143,164
1.2 (e)
Approval to Mechanical GAD
571,582
5%
100%
571,582
100%
571,582
1.2 (f)
Approval to Surge Protection for Pipeline
571,582
5%
100%
571,582
100%
Total Amount :-
22,863,278
571,582
22,863,278
22,863,278
Part B- Construction
2
Electro-Mechanical works
2.1
2.1.1
Design, supply, installation of pumping machinery and pump house electrical

works
83,832,019
88%
Pumps
41,916,010
50%
a Approval to Design and Drawings

b Supply
2.1.2
Motors
25,149,606
b Supply
Panels (all types)
8,383,202
10%
4,191,601
5%

2.1.4
Valves (all types)

b Supply
Total Amount :-
1%
100%
419,160
100%
419,160
69%
100%
28,922,047
100%
28,922,047
30%
2.1.3
419,160
28,922,047
251,496
1%
100%
251,496
100%
251,496
17,353,228
69%
100%
17,353,228
100%
17,353,228
83,832
1%
100%
83,832
100%
83,832
41,916
1%
2,892,205
69%
100%
41,916
100%
37,724,409
47,071,679
2,892,205
100%
41,916
100%
2,892,205
2,892,205
49,963,884
3 Pipeline and related Civil Works

Construction of main and Branch pipelines including Earth work,
3.1
structures, supply, laying , jointing, testing and commissioning-(Bulk

Water Pipe line) Total Length Req=48547 Rmt
48547
350mm/248kpa/9Bar--8608 Rmt
1,433,771,395
56%
71,688,570
5%
a).Supply
Mts
8608
8608
5829.69
50,181,999
70%
8,608.000
50,181,972
8,608.000
50,181,972
b).Earth work, Laying and Jointing
Mts
8608
7461.414
1915.47
16,488,371
23%
7,461.414
14,292,115
7,461.414
14,292,115
c).Testing
Mts
8608
899.536
166.56
1,433,771
2%
899.536
149,827
899.536
149,827
350mm/248kpa/12Bar--1453 Rmt
114,701,712
8%
a).Supply
Mts
1453
1453
55258.91
80,291,198
70%
1,453.000
80,291,196
1,453.000
80,291,196
Mts
1453
1284.0161
18156.5
26,381,394
23%
1,284.016
23,313,238
1,284.016
23,313,238
400mm/248kpa/9Bar--13308 Rmt
143,377,140
10%
a).Supply
Mts
13308
13308
7541.63
100,363,998
70%
13,308.000
100,364,012
13,308.000
100,364,012
Mts
13308
12741.0792
2477.96
32,976,742
23%
12,741.079
31,571,885
12,741.079
31,571,885
c).Testing
Mts
13308
923.5752
215.48
2,867,543
2%
923.575
199,012
923.575
199,012
14,337,714
1%
a).Supply
Mts
1073
1073
9353.59
10,036,400
70%
1,073.000
10,036,402
1,073.000
10,036,402
Mts
1073
791.9813
3073.32
3,297,674
23%
791.981
2,434,012
791.981
2,434,012
2,150,657
0%
a).Supply
Mts
119
119
12650.92
1,505,460
70%
119.000
1,505,459
119.000
1,505,459
Mts
119
115.0373
4156.73
494,651
23%
115.037
478,179
115.037
478,179
86,026,284
6%
a).Supply
Mts
4154
4154
14496.49
60,218,399
70%
4,154.000
60,218,419
4,154.000
60,218,419
Mts
4154
3753.9698
4763.13
19,786,045
23%
3,753.970
17,880,646
3,753.970
17,880,646
c).Testing
Mts
4154
857.801
414.19
1,720,526
2%
857.801
355,293
857.801
355,293
129,039,426
9%
a).Supply
Mts
4193
4193
21542.48
90,327,598
70%
4,193.000
90,327,619
4,193.000
90,327,619
Mts
4193
3696.1295
7078.24
29,679,068
23%
3,696.130
26,162,092
3,696.130
26,162,092
157,714,853
11%
21 OF 227
Sl. No.
10
11
12
13
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
Further Breakup
Percentage
Amount
Previous
Percentage
Qty
Present
Amount
Qty
Uptodate
Amount
Qty
Amount
a).Supply
Mts
4068
4068
27138.74
110,400,397
70%
4,068.000
110,400,394
4,068.000
110,400,394
Mts
4068
3823.92
8917.01
36,274,416
23%
3,823.920
34,097,933
3,823.920
34,097,933
43,013,142
3%
a).Supply
Mts
976
976
30849.59
30,109,199
70%
976.000
30,109,200
976.000
30,109,200
Mts
976
971.9984
10136.29
9,893,023
23%
971.998
9,852,458
971.998
9,852,458
900mm/248kpa/12Bar--3343 Rmt
200,727,995
14%
a).Supply
Mts
3343
3343
42030.99
140,509,597
70%
3,343.000
140,509,600
3,343.000
140,509,600
Mts
3343
3083.9175
13810.18
46,167,439
23%
3,083.918
42,589,456
3,083.918
42,589,456
1000mm/248kpa/9Bar--3589 Rmt
215,065,709
15%
a).Supply
Mts
3589
3589
41946.5
150,545,996
70%
3,589.000
150,545,989
3,589.000
150,545,989
Mts
3589
3105.9206
13782.42
49,465,113
23%
3,105.921
42,807,102
3,105.921
42,807,102
1000mm/248kpa/12Bar--2373 Rmt
143,377,140
10%
a).Supply
Mts
2373
2373
42294.14
100,363,998
70%
2,373.000
100,363,994
2,373.000
100,363,994
Mts
2373
2219.9415
13896.65
32,976,742
23%
2,219.942
30,849,750
2,219.942
30,849,750
78,785,744
1100mm/248kpa/9Bar--1290 Rmt
112,551,055
8%
a).Supply
Mts
1290
1290
61074.22
78,785,738
70%
1,290.000
78,785,744
1,290.000
Mts
1290
1163.967
20067.24
25,886,743
23%
1,163.967
23,357,605
1,163.967
Total Amount :-
Remarks
1,433,771,395
1,339,429,237
1,304,030,603
23,357,605
1,304,030,603
Construction of Main Feeder Pipe line including supply, Earth work,

Structure, laying , jointing, testing and commissioning--(total Length =
3.2
3.2.1
3.2.2
3.2.3
3.2.4
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
3.2.12
3.2.13
3.2.14
3.2.15
128.886 Km)
128.886
665,679,576
ZONE 1
Supply of pipes
Mts
6.360
6.360
3615410
22,994,006
70%
6.360
22,994,006
Earth work, Laying and Jointing
Mts
6.360
4.395
1187920
7,555,173
23%
2.411
2,864,076
ZONE 2
1.984
2,356,834
5.079
6,033,448
1.188
1,411,249
3.217
3,821,540
6.360
4.395
22,994,006
5,220,910 MB No :- 569 & Pg No - 57
48,653,086
Supply of pipes
Mts
9.420
9.420
3615410
34,057,160
70%
9.420
34,057,160
Mts
9.420
9.327
1187920
11,190,210
23%
4.248
5,046,286
ZONE 3
9.420
34,057,160
9.327
11,079,733 MB No :- 569 & Pg No - 57
5.202
18,807,362
26,867,659
Supply of pipes
Mts
5.202
5.202
3615410
18,807,362
70%
5.202
18,807,362
Mts
5.202
5.179
1187920
6,179,562
23%
3.991
4,740,990
5.460
19,740,137
ZONE 4
5.179
6,152,239 MB No :- 569 & Pg No - 57
28,200,196
Supply of pipes
Mts
5.460
5.460
3615410
19,740,137
70%
Mts
5.460
3.217
1187920
6,486,045
23%
ZONE 5
5.460
3.217
19,740,137
3,821,540 MB No :- 569 & Pg No - 57
29,873,614
Supply of pipes
Mts
5.784
5.784
3615410
20,911,530
70%
5.784
20,911,530
5.784
20,911,530
Mts
5.784
2.969
1187920
6,870,931
23%
2.969
3,172,047
2.969
3,172,047
4.902
17,722,739
4.902
17,722,739
ZONE 6
25,318,198
Supply of pipes
Mts
4.902
4.902
3615410
17,722,739
70%
Mts
4.902
3.967
1187920
5,823,186
23%
ZONE 7
3.967
4,712,480
3.095
3,676,614
1.328
1,577,558
0.475
564,262
2.270
2,696,579
3.967
4,712,480 MB no :- 572 & Pg no :- 81
28,943,938
Supply of pipes
Mts
5.604
5.604
3615410
20,260,757
70%
Mts
5.604
3.095
1187920
6,657,106
23%
ZONE 8
5.604
20,260,756
5.604
3.095
20,260,756
3,676,614 MB no :- 572 & Pg no :- 81
27,487,444
Supply of pipes
Mts
5.322
5.322
3615410
19,241,211
70%
5.322
19,241,211
Mts
5.322
3.758
1187920
6,322,112
23%
2.430
2,486,356
ZONE 9
5.322
3.758
19,241,211
4,063,914 MB no :- 572 & Pg no :- 81
22,467,189
Supply of pipes
Mts
4.350
4.350
3615410
15,727,032
70%
4.350
15,727,032
Mts
4.350
3.698
1187920
5,167,453
23%
3.223
3,828,667
ZONE 10
4.350
3.698
15,727,032
4,392,929 MB no :- 568 & Pg no :- 65
38,364,662
Supply of pipes
Mts
7.428
7.428
3615410
26,855,263
70%
7.428
26,855,264
Mts
7.428
5.676
1187920
8,823,872
23%
3.406
2,496,920
ZONE 11
7.428
5.676
26,855,264
5,193,499 MB no :- 568 & Pg no :- 65
27,766,347
Supply of pipes
Mts
5.376
5.376
3615410
19,436,443
70%
5.376
19,436,443
5.376
19,436,443
Mts
5.376
2.396
1187920
6,386,260
23%
2.396
2,426,942
2.396
2,426,942
5.346
19,327,981
5.346
19,327,981
ZONE 12
27,611,401
Supply of pipes
Mts
5.346
5.346
3615410
19,327,981
70%
Mts
5.346
4.614
1187920
6,350,622
23%
ZONE 13
4.614
5,481,065
1.381
1,640,518
4.614
5,481,065 MB no :- 573 & Pg no :- 22
28,386,132
Supply of pipes
Mts
5.496
5.496
3615410
19,870,292
70%
5.496
19,870,292
Mts
5.496
3.328
1187920
6,528,810
23%
1.947
1,929,084
ZONE 14
ZONE 15
0.26
32,848,580
5.496
3.328
19,870,292
3,569,602 MB no :- 573 & Pg no :- 23
22,715,103
Supply of pipes
Mts
4.398
4.398
3615410
15,900,572
70%
4.398
15,900,572
4.398
15,900,572
Mts
4.398
4.369
1187920
5,224,474
23%
4.369
5,190,024
4.369
5,190,024
29,439,765
22 OF 227
Sl. No.
3.2.16
3.2.17
3.2.18
3.2.19
3.2.20
3.2.21
3.2.22
3.2.23
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
Further Breakup
Percentage
Amount
Previous
Percentage
Qty
Present
Amount
Qty
Uptodate
Amount
Qty
Remarks
Amount
Supply of pipes
Mts
5.700
5.700
3615410
20,607,836
70%
5.700
20,607,836
5.700
20,607,836
Mts
5.700
3.108
1187920
6,771,146
23%
3.108
2,969,191
3.108
2,969,191
4.584
16,573,038
4.360
5,179,333
4.788
17,310,582
4.788
5,519,626
4.986
18,026,433
ZONE 16
23,675,769
Supply of pipes
Mts
4.584
4.584
3615410
16,573,038
70%
4.584
16,573,038
Mts
4.584
4.360
1187920
5,445,427
23%
2.438
2,896,150
ZONE 17
1.922
2,283,183
1.466
1,741,491
1.374
1,632,203
2.199
2,612,237
24,729,403
Supply of pipes
Mts
4.788
4.788
3615410
17,310,582
70%
4.788
17,310,582
Mts
4.788
4.788
1187920
5,687,763
23%
3.322
3,778,135
4.986
18,026,433
ZONE 18
25,752,047
Supply of pipes
Mts
4.986
4.986
3615410
18,026,433
70%
Mts
4.986
1.374
1187920
5,922,971
23%
ZONE 19
1.374
1,632,203 MB no :- 573 & Pg no :- 24
24,016,651
Supply of pipes
Mts
4.650
4.650
3615410
16,811,656
70%
4.650
16,811,655
Mts
4.650
3.499
1187920
5,523,830
23%
1.300
1,522,377
ZONE 20
4.650
3.499
16,811,655
4,134,614 MB No :- 570 & Pg No 19
27,642,390
Supply of pipes
Mts
5.352
5.352
3615410
19,349,673
70%
5.352
19,349,673
5.352
19,349,673
Mts
5.352
0.954
1187920
6,357,750
23%
0.954
970,653
0.954
970,653
5.424
19,609,983
ZONE 21
28,014,261
Supply of pipes
Mts
5.424
5.424
3615410
19,609,983
70%
5.424
19,609,983
Mts
5.424
3.971
1187920
6,443,280
23%
1.290
1,295,096
ZONE 22
2.681
3,184,814
3.971
4,479,910 MB No :- 570 & Pg No 19
26,464,799
Supply of pipes
Mts
5.124
5.124
3615410
18,525,359
70%
5.124
18,525,360
5.124
18,525,360
Mts
5.124
0.533
1187920
6,086,904
23%
0.533
566,435
0.533
566,435
28,308,658
ZONE 23
40,440,941
Supply of pipes
Mts
7.830
7.830
3615410
28,308,659
70%
7.830
28,308,658
7.830
Mts
7.830
2.860
1187920
9,301,416
23%
2.860
3,397,452
2.860
Total Amount :-
665,679,575
619,082,005
517,552,584
38.24
45,426,074
21.270
1,091,930
3,397,452
562,978,658
Construction of Pipe network of Mains and Submains for Blocks----3.3

3.3.1
3.3.2
3.3.3
3.3.4
3.3.5
3.3.6
3.3.7
3.3.8
3.3.9
(Total Length 1950.030 Km)
1,950.030
435,252,031
ZONE 1
17%
20,506,082
Supply of pipes
Kms
91.872
91.872
156,242
14,354,257
70%
91.872
14,354,257
Kms
91.872
47.893
51,337
4,716,399
23%
26.623
1,366,735
Testing
Kms
91.872
4,464
410,122
2%
ZONE 2
91.872
47.893
-
14,354,257
2,458,665 MB No :- 569 & Pg No - 57
-
17,984,337
Supply of pipes
Kms
80.574
80.574
156,242
12,589,036
70%
80.574
12,589,036
Kms
80.574
63.932
51,337
4,136,398
23%
22.460
639,654
Testing
Kms
80.574
4,464
359,687
2%
ZONE 3
41.472
2,129,033
-
80.574
63.932
-
12,589,036
2,768,687 MB No :- 569 & Pg No - 57
-
17,701,763
Supply of pipes
Kms
79.308
79.308
156,242
12,391,234
70%
79.308
12,391,234
Kms
79.308
50.781
51,337
4,071,405
23%
26.122
1,341,015
Testing
Kms
79.308
4,464
354,035
2%
ZONE 4
24.659
1,265,910
-
79.308
50.781
-
12,391,234
2,606,925 MB No :- 569 & Pg No - 57
-
18,801,259
Supply of pipes
Kms
84.234
84.234
156,242
13,160,881
70%
84.234
13,160,881
Kms
84.234
45.327
51,337
4,324,290
23%
7.742
397,448
Testing
Kms
84.234
4,464
376,025
2%
ZONE 5
37.585
1,929,487
-
84.234
45.327
-
13,160,881
2,326,935 MB No :- 569 & Pg No - 57
-
17,413,831
Supply of pipes
Kms
78.018
78.018
156,242
12,189,682
70%
78.018
12,189,682
Kms
78.018
72.050
51,337
4,005,181
23%
23.126
1,187,211
Testing
Kms
78.018
4,464
348,277
2%
ZONE 6
48.924
2,511,593
-
78.018
72.050
-
12,189,682
3,698,804 MB no :- 572 & Pg no :- 81
-
18,222,718
Supply of pipes
Kms
81.642
81.642
156,242
12,755,903
70%
81.642
12,755,902
Kms
81.642
55.299
51,337
4,191,225
23%
9.486
486,979
Testing
Kms
81.642
4,464
364,454
2%
ZONE 7
45.813
2,351,885
-
81.642
55.299
-
12,755,902
2,838,864 MB no :- 572 & Pg no :- 81
-
18,924,021
Supply of pipes
Kms
84.784
84.784
156,242
13,246,815
70%
84.784
13,246,815
Kms
84.784
46.852
51,337
4,352,525
23%
7.409
380,353
Testing
Kms
84.784
4,464
378,480
2%
ZONE 8
39.443
2,024,871
-
84.784
46.852
-
13,246,815
2,405,224 MB no :- 572 & Pg no :- 82
-
20,100,299
Supply of pipes
Kms
90.054
90.054
156,242
14,070,209
70%
90.054
14,070,209
Kms
90.054
10.411
51,337
4,623,069
23%
2.250
115,507
Testing
Kms
90.054
4,464
402,006
2%
ZONE 9
8.161
418,958
-
90.054
10.411
-
14,070,209
534,466 MB no :- 572 & Pg no :- 82
-
20,173,956
Supply of pipes
Kms
90.384
90.384
156,242
14,121,769
70%
90.384
14,121,769
Kms
90.384
38.435
51,337
4,640,010
23%
24.333
1,249,174
14.102
723,949
90.384
38.435
14,121,769
1,973,123 MB no :- 568 & Pg no :- 65
23 OF 227
Sl. No.
Unit of
Measure
Description of Work
Testing
3.3.10
Req.Qty
Kms
Exe.Qty
90.384
Sub-Breakup
Rate
-
Amount
4,464
ZONE 10
3.3.11
82.698
156,242
12,920,894
70%
82.698
12,920,894
82.698
22.716
51,337
4,245,437
23%
1.714
87,991
Testing
Kms
82.698
4,464
369,168
2%
Supply of pipes
Kms
86.526
86.526
156,242
13,518,988
70%
Kms
86.526
29.008
51,337
4,441,953
23%
Testing
Kms
86.526
4,464
386,257
2%
22.716
-
86.526
1,489,173
29.008
83.196
83.196
156,242
12,998,703
70%
83.196
12,998,702
83.196
62.490
51,337
4,271,002
23%
14.840
761,836
Testing
Kms
83.196
4,464
371,392
2%
12,920,894
1,166,163 MB no :- 568 & Pg no :- 65
-
13,518,988
1,489,173 MB no :- 568 & Pg no :- 66
-
47.650
83.196
2,446,190
62.490
12,998,702
3,208,026 MB no :- 573 & Pg no :- 22
-
17,995,051
Supply of pipes
Kms
80.622
80.622
156,242
12,596,536
70%
80.622
12,596,536
Kms
80.622
24.639
51,337
4,138,862
23%
4.412
226,497
Testing
Kms
80.622
4,464
359,901
2%
20.227
80.622
1,038,386
24.639
12,596,536
1,264,883 MB no :- 573 & Pg no :- 23
-
16,901,358
Supply of pipes
Kms
75.722
75.722
156,242
11,830,951
70%
75.722
11,830,950
Kms
75.722
55.753
51,337
3,887,312
23%
18.673
958,609
Testing
Kms
75.722
4,464
338,027
2%
37.080
75.722
1,903,562
55.753
11,830,950
2,862,171 MB No :- 570 & Pg No 19
-
20,194,044
Supply of pipes
Kms
90.474
90.474
156,242
14,135,831
70%
90.474
14,135,831
Kms
90.474
27.906
51,337
4,644,630
23%
10.361
531,899
Testing
Kms
90.474
4,464
403,881
2%
17.545
90.474
900,701
27.906
14,135,831
1,432,600 MB No :- 570 & Pg No 19
-
19,706,570
Supply of pipes
Kms
88.290
88.290
156,242
13,794,599
70%
88.290
13,794,599
Kms
88.290
41.616
51,337
4,532,511
23%
30.130
1,546,773
Testing
Kms
88.290
4,464
394,131
2%
11.486
589,653
-
88.290
13,794,599
41.616
2,136,425
19,902,095
Supply of pipes
Kms
89.166
89.166
156,242
13,931,467
70%
89.166
13,931,467
Kms
89.166
41.067
51,337
4,577,482
23%
10.638
546,119
Testing
Kms
89.166
4,464
398,042
2%
30.429
1,562,122
-
89.166
13,931,467
41.067
2,108,241
19,136,063
Supply of pipes
Kms
85.734
85.734
156,242
13,395,244
70%
85.734
13,395,245
Kms
85.734
44.394
51,337
4,401,294
23%
5.372
275,780
Testing
Kms
85.734
4,464
382,721
2%
39.022
85.734
2,003,258
44.394
13,395,245
2,279,038 MB no :- 573 & Pg no :- 24
-
17,506,237
Supply of pipes
Kms
78.432
78.432
156,242
12,254,366
70%
78.432
12,254,366
Kms
78.432
52.770
51,337
4,026,435
23%
15.441
792,689
Testing
Kms
78.432
4,464
350,125
2%
37.329
78.432
1,916,345
52.770
12,254,366
2,709,034 MB No :- 570 & Pg No 19
-
17,354,906
Supply of pipes
Kms
77.754
77.754
156,242
12,148,434
70%
77.754
12,148,434
Kms
77.754
33.274
51,337
3,991,628
23%
18.049
926,575
Testing
Kms
77.754
4,464
347,098
2%
15.225
781,600
-
77.754
12,148,434
33.274
1,708,175
19,884,685
Supply of pipes
Kms
89.088
89.088
156,242
13,919,280
70%
89.088
13,919,280
Kms
89.088
53.662
51,337
4,573,478
23%
22.729
1,166,830
Testing
Kms
89.088
4,464
397,694
2%
30.933
89.088
1,587,996
53.662
13,919,280
2,754,826 MB No :- 570 & Pg No 19
-
18,412,886
Supply of pipes
Kms
82.494
82.494
156,242
12,889,020
70%
82.494
12,889,021
Kms
82.494
35.360
51,337
4,234,964
23%
16.535
848,851
Testing
Kms
82.494
4,464
368,258
2%
ZONE 23
18.825
82.494
966,412
35.360
12,889,021
1,815,263 MB no :- 568 & Pg no :- 66
-
22,089,036
Supply of pipes
Kms
98.964
98.964
156,242
15,462,325
70%
98.964
15,462,325
Kms
98.964
31.760
51,337
5,080,478
23%
16.534
848,800
Testing
Kms
98.964
4,464
441,781
2%
Total Amount :4
82.698
1,078,172
29.008
Kms
ZONE 22
3.3.23
21.002
13,518,988
Kms
ZONE 21
3.3.22
86.526
Supply of pipes
ZONE 20
3.3.21
ZONE 19
3.3.20
Remarks
Amount
18,569,575
ZONE 18
3.3.19
Qty
19,312,840
ZONE 17
3.3.18
Uptodate
Amount
-
82.698
ZONE 16
3.3.17
Qty
Kms
ZONE 15
3.3.16
2%
Present
Amount
Kms
ZONE 14
3.3.15
403,479
Qty
Supply of pipes
ZONE 13
3.3.14
Previous
Percentage
ZONE 12
3.3.13
Amount
18,458,420
ZONE 11
3.3.12
Further Breakup
Percentage
414,745,950
15.226
98.964
781,652
31.760
398,693,392
321,359,749
652.416
33,492,838
15,462,325
1,630,451 MB No :- 570 & Pg No 19
354,852,587
CIVIL WORKS
4.1
Construction of Sump
10,955,321
23%
Earthwork
95.00%
2,738,830
25%
95.00%
2,601,889
0.00
95.00%
2,601,889 95 % Amount claimed
Foundation Concrete work
42.41%
2,738,830
25%
42.41%
1,161,483
0.00
42.41%
Structure concrete work
9.86%
5,477,661
50%
9.86%
540,152
0.00
9.86%
540,152 95 % Amount claimed
24 OF 227
Sl. No.
Unit of
Measure
Description of Work
4.2
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
Pump House
Further Breakup
Percentage
11,431,639
Amount
Previous
Percentage
Qty
Present
Amount
Qty
Uptodate
Amount
Qty
Remarks
Amount
24%
Earthwork
0.95
2,857,910
25%
95.00%
2,715,015
0.00
95.00%
0.95
1,143,164
10%
95.00%
1,086,006
0.00
95.00%
0.44
7,430,565
65%
44.00%
3,105,976
0.00
44.00%
4.3
Construction of Control rooms
23 Nos
25,244,869
53%
Earthwork
23
17
274,401
6,311,217
25%
14.00
3,649,533
3.00
782043
17.00
23
17
109,760
2,524,487
10%
11.00
1,146,992
6.00
625632
17.00
23
16
713,442
16,409,165
65%
11.00
7,455,468
5.00
3388850
16.00
Total Amount :-
786,999,821
772,027,743
23,462,514
4,796,524
28,259,038
5 DRIP SYSTEM
5.1 Primary HCU-Q=425 Cum/hr
5.1.1
Zone 1
5.1.2
Zone 2
5.1.3
Zone 3
5.1.4
Zone 4
5.1.5
Zone 5
5.1.6
Zone 6
5.1.7
Zone 7
5.1.8
Zone 8
5.1.9
Zone 9
5.1.10
Zone 10
5.1.11
Zone 11
5.1.12
Zone 12
5.1.13
Zone 13
5.1.14
Zone 14
5.1.15
Zone 15
5.1.16
Zone 16
5.1.17
Zone 17
5.1.18
Zone 18
5.1.19
Zone 19
5.1.20
Zone 20
5.1.21
Zone 21
5.1.22
Zone 22
5.1.23
Zone 23
23
29,722,261
Supply
Nos
1.0000
100.00%
904,586
100%
904,586
Nos
1.0000
904,591
70%
100.00%
904,591
100%
904,591
Nos
1.0000
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
86.78%
785,002
13.22%
119581
100.00%
904,583 MB no :- 12206 & Pg no :- 34
904,591
70%
86.92%
786,268
13.08%
118314
100.00%
904,583 MB No :- 12205 & Pg No - 31
904,591
70%
86.92%
786,268
13.08%
118314
100.00%
904,583 MB No :- 12205 & Pg No - 31
904,591
70%
77.36%
699,760
10.91%
98691
88.27%
798,451 MB No :- 554 & Pg No - 21
904,591
70%
77.38%
699,941
10.91%
98691
88.29%
798,632 MB No :- 554 & Pg No - 21
904,591
70%
77.38%
699,941
10.91%
98668
88.29%
798,609 MB No :- 555 & Pg No - 25
904,591
70%
77.38%
699,941
10.91%
98668
88.29%
798,609 MB No :- 555 & Pg No - 25
904,591
70%
77.38%
699,941
10.91%
98668
88.29%
798,609 MB No :- 12205 & Pg No - 31
904,591
70%
77.33%
699,513
10.91%
98668
88.24%
798,181 MB No :- 554 & Pg No - 21
904,591
70%
77.33%
699,513
10.91%
98668
88.24%
798,181 MB No :- 555 & Pg No - 25
904,591
70%
77.32%
699,442
10.91%
98668
88.23%
798,110 MB No :- 554 & Pg No - 21
904,591
70%
77.32%
699,442
10.91%
98668
88.23%
798,110 MB no :- 12206 & Pg no :- 34
904,591
70%
76.32%
690,396
11.97%
108237
88.29%
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
1.0000
1,292,272
Supply
Nos
0.8827
1,292,272
Supply
Nos
0.8829
1,292,272
Supply
Nos
0.8829
1,292,272
Supply
Nos
0.8829
1,292,272
Supply
Nos
0.8829
1,292,272
Supply
Nos
0.8824
1,292,272
Supply
Nos
0.8824
1,292,272
Supply
Nos
0.8823
1,292,272
Supply
Nos
0.8823
1,292,272
Supply
Nos
0.8829
Total Amount :-
846,444,343
20,805,583
18,391,280
1,352,503
798,633 MB No :- 554 & Pg No - 21

19,743,778
Secondary HCU
Zone 1
1,076,894
Supply
5.2.2
70%
1,292,272
Supply
5.2
904,591
1,292,272
Supply
5.2.1
3.00%
1,292,272
Nos
10
10
Zone 2
753,825
70%
100.00%
753,825
100%
753,825
753,825
70%
100.00%
753,825
100%
753,825
1,076,894
Supply
Nos
10
10
25 OF 227
Sl. No.
5.2.3
Description of Work
5.2.4
Zone 4
5.2.5
Zone 5
5.2.6
Zone 6
5.2.7
Zone 7
10
Nos
10
10
Nos
10
10
Nos
10
10
5.2.10
Zone 10
5.2.11
Zone 11
5.2.12
Zone 12
Nos
10
10
Nos
10
10
Nos
10
10.00
Nos
10
10.00
Nos
10
9.99
Nos
10
10.00
Zone 13
Nos
10
10.00
Zone 14
5.2.18
Zone 18
Nos
10
8.37
Nos
10
8.37
Nos
10
8.37
Nos
10
8.37
Nos
10
8.37
Zone 19
Nos
10
8.37
Zone 20
753,825
753,825
70%
100.00%
753,825
100%
753,825
753,825
70%
100.00%
753,825
100%
753,825
753,825
70%
100.00%
753,825
100%
753,825
753,825
70%
100.00%
753,825
100%
753,825
753,825
70%
100.00%
753,825
100%
753,825
753,825
70%
83.69%
630,883
16.31%
122,967
100%
753,850 MB no :- 12206 & Pg no :- 35
753,825
70%
83.69%
630,883
16.31%
122,967
100%
753,850 MB no :- 12206 & Pg no :- 35
753,825
70%
83.52%
629,589
16.40%
123,627
99.92%
753,216 MB no :- 12206 & Pg no :- 35
753,825
70%
84.23%
634,967
15.77%
118,858
100.00%
753,826 MB No :- 12205 & Pg No - 31
753,825
70%
83.53%
629,664
16.47%
124,187
100.00%
753,852 MB No :- 12205 & Pg No - 31
753,825
70%
83.52%
629,627
0.17%
1,282
83.69%
630,908 MB No :- 554 & Pg No - 22
753,825
70%
83.52%
629,627
0.17%
1,282
83.69%
630,908 MB No :- 554 & Pg No - 22
753,825
70%
83.52%
629,627
0.17%
1,294
83.69%
630,920 MB No :- 555 & Pg No - 25
753,825
70%
83.52%
629,627
0.17%
1,294
83.69%
630,920 MB No :- 555 & Pg No - 25
753,825
70%
83.52%
629,627
0.17%
1,294
83.69%
630,920 MB No :- 12205 & Pg No - 31
753,825
70%
83.52%
629,627
0.17%
1,294
83.69%
630,920 MB No :- 554 & Pg No - 22
Nos
10
8.37
753,825
70%
83.52%
629,627
0.17%
1,294
83.69%
630,920 MB No :- 555 & Pg No - 25
Nos
10
8.37
753,825
70%
83.53%
629,660
0.17%
1,294
83.70%
630,954 MB No :- 554 & Pg No - 22
753,825
70%
83.53%
629,660
0.17%
1,294
83.70%
630,954 MB no :- 12206 & Pg no :- 35
629,660
0.17%
1,294
83.70%
1,076,894
Supply
Nos
10
8.37
1,076,894
Supply
Nos
10
8.37
Total Amount :-
\
753,825
24,768,551
83.53%
17,337,986
15,482,959
625517
630,954 MB No :- 554 & Pg No - 22

16,108,476
Automatic Electrical Valves per 4-6 growers parcel
5.3.1
Zone 1
Supply
5.3.2
1,292,272
Nos
100
100
Zone 2
Supply
5.3.3
100
100
Zone 3
5.3.4
Nos
Supply
100
100
Nos
Supply
100
100
Nos
Supply
100
100
5.3.8
Nos
100
100
100
100
Zone 8
5.3.9
100
100
Zone 9
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
1,292,272
Nos
Zone 10
904,591
1,292,272
Nos
Supply
100%
1,292,272
Nos
Supply
1,292,272
Zone 7
Supply
904,591
1,292,272
Zone 6
5.3.7
100.00%
1,292,272
Zone 5
5.3.6
70%
1,292,272
Zone 4
5.3.5
904,591
1,292,272
Nos
Supply
5.3.10
100%
1,076,894
Supply
5.3
1,076,894
Supply
Zone 23
1,076,894
Supply
5.2.23
753,825
1,076,894
Supply
Zone 22
100.00%
1,076,894
Supply
5.2.22
70%
1,076,894
Supply
Zone 21
753,825
1,076,894
Supply
5.2.21
Remarks
Amount
1,076,894
Supply
Zone 17
Qty
1,076,894
Supply
5.2.17
Uptodate
Amount
1,076,894
Supply
Zone 16
Qty
1,076,894
Supply
5.2.16
Present
Amount
1,076,894
Supply
Zone 15
Qty
1,076,894
Supply
5.2.15
Previous
Percentage
1,076,894
Supply
Zone 9
Amount
1,076,894
Zone 8
5.2.9
Further Breakup
Percentage
1,076,894
Supply
5.2.20
10
Sub-Breakup
Amount
1,076,894
Supply
5.2.19
Nos
Rate
1,076,894
Supply
5.2.14
Exe.Qty
1,076,894
Supply
5.2.13
Req.Qty
Zone 3
Supply
5.2.8
Unit of
Measure
100
100
1,292,272
26 OF 227
Sl. No.
Description of Work
Supply
5.3.11
Unit of
Measure
Req.Qty
Exe.Qty
Nos
100
100
Zone 11
Nos
100
Nos
100
100
Zone 13
Nos
100
100
Zone 14
Nos
100
100
Zone 15
Nos
100
100
Zone 16
Nos
100
100
Zone 17
Nos
100
100.00
Zone 18
Nos
100
100.00
Zone 19
Nos
100
100.00
Zone 20
Nos
100
100.00
Zone 21
Nos
100
100.00
Zone 22
Nos
100
100.00
Zone 23
Nos
100
100.00
Total Amount :-
29,722,261
44,583,392
Manual valves, fertilizer tank and fitting per grower parcel
Supply
Nos
490
489
5.4.3
Nos
478
477
5.4.4
Nos
478
477
Supply
Nos
473
472
Supply
Nos
503
502
Supply
Nos
507
506
Supply
Nos
603
602
5.4.9
Nos
618
617
5.4.10
Nos
578
577
Supply
Nos
561
560
Supply
Nos
578
573
Supply
Nos
506
501
5.4.14
Nos
509
504
5.4.15
Nos
452
447
5.4.16
Nos
510
505
Supply
Nos
531
254
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
100.00%
904,591
100%
904,591
904,591
70%
19.07%
172,528
80.93%
732,057
100.00%
904,585 MB No :- 555 & Pg No - 25
904,591
70%
19.07%
172,528
80.93%
732,057
100.00%
904,585 MB No :- 12205 & Pg No - 32
904,591
70%
19.07%
172,528
80.93%
732,057
100.00%
904,585 MB No :- 554 & Pg No - 22
904,591
70%
19.07%
172,528
80.93%
732,057
100.00%
904,585 MB No :- 555 & Pg No - 25
904,591
70%
19.07%
172,528
80.93%
732,057
100.00%
904,585 MB No :- 554 & Pg No - 22
904,591
70%
19.07%
172,528
80.93%
732,057
100.00%
904,585 MB no :- 12206 & Pg no :- 35
904,591
70%
19.07%
172,528
80.93%
732,057
100.00%
20,805,583
15,681,146
5,124,400
904,585 MB No :- 554 & Pg No - 22

20,805,546
5%
1,263,810
70%
99.05%
1,251,760
0.66%
8,294
99.71%
1,260,054 MB No :- 540 & Pg No - 34
1,232,860
70%
99.03%
1,220,810
0.67%
8,294
99.70%
1,229,104 MB No :- 540 & Pg No - 34
1,232,860
70%
99.03%
1,220,809
0.67%
8,294
99.70%
1,229,103 MB No :- 540 & Pg No - 34
1,219,964
70%
99.02%
1,207,913
0.68%
8,294
99.70%
1,216,207 MB No :- 540 & Pg No - 34
1,297,340
70%
99.08%
1,285,290
0.64%
8,294
99.71%
1,293,584 MB No :- 539 & Pg No - 33
1,307,657
70%
99.08%
1,295,607
0.63%
8,294
99.71%
1,303,901 MB No :- 539 & Pg No - 33
1,555,260
70%
99.22%
1,543,210
0.53%
8,294
99.75%
1,551,504 MB No :- 539 & Pg No - 33
1,593,948
70%
99.24%
1,581,898
0.52%
8,294
99.76%
1,590,192 MB No :- 539 & Pg No - 33
1,490,780
70%
99.20%
1,478,730
0.56%
8,294
99.75%
1,487,024 MB no :- 12206 & Pg no :- 36
1,446,934
70%
50.69%
733,465
49.05%
709,712
99.74%
1,443,177 MB no :- 12206 & Pg no :- 36
1,490,780
70%
52.14%
777,312
47.05%
701,418
99.19%
1,478,730 MB no :- 12206 & Pg no :- 36
1,305,077
70%
45.33%
591,610
53.75%
701,418
99.08%
1,293,028 MB No :- 12205 & Pg No - 32
1,312,815
70%
45.65%
599,348
53.43%
701,418
99.08%
1,300,766 MB No :- 12205 & Pg No - 32
1,165,800
70%
38.80%
452,332
60.17%
701,417
98.96%
1,153,749 MB No :- 554 & Pg No - 23
1,315,394
70%
39.82%
523,826
59.26%
779,518
99.08%
1,303,344 MB No :- 554 & Pg No - 23
1,369,558
70%
42.20%
577,989
5.70%
78,101
47.90%
656,090 MB No :- 555 & Pg No - 26
1,315,394
70%
39.82%
523,826
5.94%
78,101
45.76%
601,927 MB No :- 555 & Pg No - 26
1,879,135
Zone 17
Supply
100%
1,956,511
Zone 16
5.4.17
1,879,135
Zone 15
Supply
904,591
1,665,429
Zone 14
Supply
100.00%
1,875,450
Zone 13
Supply
70%
1,864,396
Zone 12
5.4.13
904,591
2,129,686
Zone 11
5.4.12
904,591
2,067,048
Zone 10
5.4.11
100%
2,129,686
Zone 9
Supply
2,277,069
Zone 8
Supply
904,591
2,221,800
Zone 7
5.4.8
100.00%
1,868,081
Zone 6
5.4.7
70%
1,853,343
Zone 5
5.4.6
904,591
1,742,805
Zone 4
5.4.5
904,591
1,761,228
Zone 3
Supply
100%
1,761,228
Zone 2
Supply
1,805,443
Zone 1
5.4.2
904,591
1,292,272
Supply
5.4.1
100.00%
1,292,272
Supply
5.4
70%
1,292,272
Supply
5.3.23
904,591
1,292,272
Supply
5.3.22
Remarks
Amount
1,292,272
Supply
5.1.21
Qty
1,292,272
Supply
5.3.20
Uptodate
Amount
1,292,272
Supply
5.3.19
Qty
1,292,272
Supply
5.3.18
Present
Amount
1,292,272
Supply
5.3.17
Qty
1,292,272
Supply
5.3.16
Previous
Percentage
1,292,272
Supply
5.3.15
Amount
1,292,272
Supply
5.3.14
Further Breakup
Percentage
100
Zone 12
5.3.13
Sub-Breakup
Amount
1,292,272
Supply
5.3.12
Rate
Nos
510
233
27 OF 227
Sl. No.
Description of Work
5.4.18
Zone 18
Req.Qty
Exe.Qty
Nos
533
256
Supply
Nos
470
Nos
521
244
Supply
Nos
505
201
Supply
Nos
553
249
Nos
633
329
Total Amount :-
Mts
Mts
3276778
3270722
Mts
3257121
3251066
Mts
3324053
3317996
Mts
3372997
3366939
Mts
3302037
3295981
Mts
3435457
3429398
Mts
3441823
34484
Mts
3435328
34484
Mts
3341017
34472
Mts
3249691
34460
Mts
3359754
3353707
Mts
3363281
3357227
Mts
3144563
3138510
Mts
3267865
3261810
Mts
3390591
3384532
Mts
3318554
3312497
Mts
3375403
3369345
Mts
3359235
3353178
Mts
3388749
3382691
Mts
3409192
3403133
Mts
3434300
3428241
Mts
3586875
3580813
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
Zone 11
Zone 12
Zone 13
Zone 14
Zone 15
Zone 16
Zone 17
Zone 18
Zone 19
Zone 20
70%
41.10%
552,197
5.81%
78,101
46.91%
630,298 MB No :- 555 & Pg No - 26
1,302,498
70%
33.72%
439,205
6.00%
78,101
39.72%
517,306 MB No :- 554 & Pg No - 23
1,426,300
70%
39.47%
563,007
5.48%
78,101
44.95%
641,108 MB no :- 12206 & Pg no :- 36
1,632,636
70%
44.21%
721,793
7.70%
125,651
51.90%
20,145,744
5,041,902
847,444 MB No :- 554 & Pg No - 23

25,187,646
Zone 21
Zone 22
99.82%
23,877,791
99.82%
23,877,791
23,561,066
70%
99.82%
23,517,521
99.82%
23,517,521
23,419,728
70%
1.06%
247,788
98.76%
23,128,400
99.81%
23,376,188 MB No :- 540 & Pg No - 34
23,900,994
70%
1.04%
247,850
98.78%
23,609,592
99.82%
23,857,442 MB No :- 540 & Pg No - 34
24,252,913
70%
1.02%
247,894
98.80%
23,961,460
99.82%
24,209,353 MB No :- 539 & Pg No - 34
23,742,691
70%
1.04%
247,830
98.77%
23,451,313
99.82%
23,699,143 MB No :- 539 & Pg No - 34
24,702,020
70%
1.00%
247,948
98.82%
24,410,503
99.82%
24,658,451 MB No :- 539 & Pg No - 34
24,747,793
70%
1.00%
247,953
1.00%
247,953
24,701,093
70%
1.00%
247,948
1.00%
247,948
24,022,968
70%
1.03%
247,865
1.03%
247,865
23,366,308
70%
1.06%
247,781
1.06%
247,781
24,157,693
70%
99.82%
24,114,501
0.9982
24,114,501
24,183,049
70%
99.82%
24,139,856
99.82%
24,139,856
22,610,402
70%
99.81%
22,566,881
99.81%
22,566,881
23,496,984
70%
99.81%
23,453,441
99.81%
23,453,441
24,379,417
70%
99.82%
24,335,855
99.82%
24,335,855
23,861,451
70%
99.82%
23,817,901
99.82%
23,817,901
24,270,216
70%
99.82%
24,226,656
99.82%
24,226,656
24,153,962
70%
99.82%
24,110,405
99.82%
24,110,405
24,366,176
70%
99.82%
24,322,614
99.82%
24,322,614
24,513,169
70%
99.82%
24,469,604
99.82%
24,469,604
24,693,701
70%
99.82%
24,650,132
99.82%
24,650,132
25,790,765
70%
0.96%
248,072
99.83%
25,747,174 MB No :- 554 & Pg No - 23
35,276,715
Zone 23
36,843,950
Supply
Total Amount :-
Zone 1
70%
35,018,813
Supply
Automation controller and communication to center
23,920,984
34,808,822
Supply
5.5.23
1,343,766
34,505,661
Supply
5.5.22
498,758 MB No :- 554 & Pg No - 23
34,671,737
Supply
5.5.21
41.15%
34,087,788
Supply
5.5.20
78,101
34,827,738
Supply
5.5.19
6.44%
33,567,119
Supply
5.5.18
420,657
32,300,574
Supply
5.5.17
34.70%
34,547,213
Supply
5.5.16
70%
34,510,991
Supply
5.5.15
1,212,226
33,380,439
Supply
5.5.14
661,248 MB No :- 12205 & Pg No - 32
34,318,526
Supply
5.5.13
48.10%
35,287,276
Supply
5.5.12
78,101
35,353,990
Supply
5.5.11
5.68%
35,288,600
Supply
5.5.10
583,147
33,918,130
Supply
5.5.9
42.42%
34,647,019
Supply
5.5.8
70%
34,144,277
Supply
5.5.7
1,374,716
31,208,373
3320827
Zone 4
5.5.6
Remarks
Amount
33,456,755
Supply
5.6
3326834
Zone 3
Supply
5.5.5
Qty
33,658,665
Supply
5.5.4
Uptodate
Amount
34,172,835
Zone 2
5.5.3
Qty
80%
Zone 1
Supply
5.6.1
44,583,392
Emitting pipe & drip manifold
5.5.2
Present
Amount
2,332,338
Zone 23
Supply
5.5
Qty
2,037,572
Zone 22
5.5.1
Previous
Percentage
1,860,712
Zone 21
5.4.23
Amount
1,919,665
Supply
5.4.22
Further Breakup
Percentage
193
Zone 20
5.4.21
Sub-Breakup
Amount
1,731,752
Zone 19
5.4.20
Rate
1,963,880
Supply
5.4.19
Unit of
Measure
792,593,631
19,814,841
554,815,542
314,082,085
98.87%
25,499,103
144,060,370
458,142,454
1%
861,515
28 OF 227
Sl. No.
Description of Work
Supply
5.6.2
Unit of
Measure
Req.Qty
Exe.Qty
Nos
0.785
Supply
Nos
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
0.993
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Total Amount :-
19,814,845
3,962,968
5.7 Radio net
Nos
0.161
Supply
Nos
0.161
Supply
Nos
0.161
Supply
Nos
0.161
Supply
Nos
0.161
5.7.7
Nos
0.161
5.7.8
Nos
0.161
603,061
603,060
70%
100.00%
603,061
100.00%
603,061
603,060
70%
100.00%
603,061
100.00%
603,061
603,060
70%
100.00%
603,061
100.00%
603,061
603,060
70%
100.00%
603,061
100.00%
603,061
603,060
70%
100.00%
603,061
100.00%
603,061
603,060
70%
100.00%
603,061
100.00%
603,061
603,060
70%
100.00%
603,061
100.00%
603,061
603,060
70%
100.00%
603,061
100.00%
603,061
603,060
70%
99.99%
603,030
0.00
99.99%
603,030
603,060
70%
100.00%
603,060
100.00%
603,060
603,060
70%
100.00%
603,060
100.00%
603,060
603,060
70%
100.00%
603,060
100.00%
603,060
603,060
70%
100.00%
603,060
100.00%
603,060
603,060
70%
100.00%
603,060
100.00%
603,060
603,060
70%
100.00%
603,060
100.00%
603,060
603,060
70%
100.00%
603,060
100.00%
603,060
603,060
70%
100.00%
603,060
100.00%
603,060
603,060
70%
100.00%
603,060
100.00%
603,060
603,060
70%
100.00%
603,060
100.00%
13,870,361
13,870,380
603,060
13,870,361
4%
1,206,121
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,995 MB No :- 540 & Pg No - 35
1,206,121
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,995 MB No :- 540 & Pg No - 35
1,206,121
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,995 MB No :- 540 & Pg No - 35
1,206,121
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,995 MB No :- 540 & Pg No - 35
1,206,121
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,995 MB No :- 539 & Pg No - 35
1,206,121
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,995 MB No :- 539 & Pg No - 35
1,206,121
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,995 MB No :- 539 & Pg No - 35
1,206,121
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,995 MB No :- 539 & Pg No - 35
1,723,030
Zone 8
Supply
100.00%
1,723,030
Zone 7
Supply
603,061
1,723,030
Zone 6
Supply
100.00%
1,723,030
Zone 5
5.7.6
70%
1,723,030
Zone 4
5.7.5
603,060
1,723,030
Zone 3
5.7.4
603,061
1,723,030
Zone 2
5.7.3
100.00%
1,723,030
Zone 1
5.7.2
603,061
861,515
Zone 23
Supply
100.00%
861,515
Zone 22
5.7.1
70%
861,515
Zone 21
5.6.23
603,060
861,515
Zone 20
5.6.22
603,061
861,515
Zone 19
5.6.21
100.00%
861,515
Zone 18
5.6.20
603,061
861,515
Zone 17
5.6.19
100.00%
861,515
Zone 16
5.6.18
70%
861,515
Zone 15
5.6.17
603,060
861,515
Zone 14
5.6.16
100%
861,515
Zone 13
5.6.15
603,060
861,515
Zone 12
5.6.14
603,060
861,515
Zone 11
5.6.13
100.00%
Remarks
Amount
861,515
Zone 10
5.6.12
70%
Qty
861,515
Zone 9
5.6.11
603,060
Uptodate
Amount
861,515
Zone 8
5.6.10
Qty
861,515
Zone 7
5.6.9
Present
Amount
861,515
Zone 6
5.6.8
Qty
861,515
Zone 5
5.6.7
Previous
Percentage
861,515
Zone 4
5.6.6
Amount
861,515
Supply
5.6.5
Further Breakup
Percentage
1.000
Zone 3
5.6.4
Sub-Breakup
Amount
861,515
Zone 2
5.6.3
Rate
Nos
0.161
29 OF 227
Sl. No.
Description of Work
5.7.9
Zone 9
Req.Qty
Exe.Qty
Nos
0.161
Supply
Nos
Nos
0.161
Supply
Nos
1.000
Zone 13
1,723,030
Supply
Nos
Nos
Nos
Nos
Nos
Nos
Nos
0.969
Nos
Nos
Nos
Nos
Nos
0.738
0.965
Nos
0.965
Nos
0.742
Nos
0.742
Nos
0.742
Nos
0.742
Nos
0.742
Nos
0.742
Nos
0.742
Nos
Supply
0.743
Nos
Supply
0.529
Nos
Supply
0.356
Nos
16.05%
193,595
80.87%
975,400
96.92%
1,168,994 MB No :- 12205 & Pg No - 32
70%
16.05%
193,595
80.88%
975,511
96.93%
1,169,106 MB No :- 554 & Pg No - 24
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,994 MB No :- 554 & Pg No - 24
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,994 MB No :- 555 & Pg No - 26
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,994 MB No :- 555 & Pg No - 26
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,994 MB No :- 12205 & Pg No - 32
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,994 MB No :- 554 & Pg No - 24
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,994 MB No :- 555 & Pg No - 26
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,994 MB No :- 554 & Pg No - 24
70%
16.05%
193,595
80.87%
975,400
96.92%
1,168,994 MB no :- 12206 & Pg no :- 37
70%
16.05%
193,595
80.88%
975,511
96.93%
34,374,432
4,452,683
22,434,414
1,169,106 MB No :- 554 & Pg No - 24

26,887,097
1%
301,530
70%
98.87%
298,143
0.84%
2534
99.71%
300,677 MB No :- 540 & Pg No - 35
301,530
70%
98.63%
297,404
0.84%
2534
99.47%
299,937 MB No :- 540 & Pg No - 35
301,530
70%
98.63%
297,404
0.84%
2534
99.47%
299,937 MB No :- 540 & Pg No - 35
301,530
70%
98.63%
297,405
0.84%
2534
99.47%
299,939 MB No :- 540 & Pg No - 35
301,530
70%
98.63%
297,405
0.84%
2534
99.47%
299,939 MB No :- 539 & Pg No - 35
301,530
70%
98.63%
297,405
0.84%
2534
99.47%
299,939 MB No :- 539 & Pg No - 35
301,530
70%
98.63%
297,405
0.84%
2534
99.47%
299,939 MB No :- 539 & Pg No - 35
301,530
70%
98.63%
297,405
0.84%
2534
99.47%
299,939 MB No :- 539 & Pg No - 35
301,530
70%
76.33%
230,158
23.14%
69781
99.47%
299,939 MB no :- 12206 & Pg no :- 38
301,530
70%
76.33%
230,158
23.14%
69781
99.47%
299,939 MB no :- 12206 & Pg no :- 38
301,530
70%
76.34%
230,158
23.14%
69781
99.48%
299,939 MB no :- 12206 & Pg no :- 38
301,530
70%
76.34%
230,157
23.14%
69781
99.48%
299,938 MB No :- 12205 & Pg No - 33
301,530
70%
59.09%
178,177
40.38%
121770
99.47%
299,947 MB No :- 12205 & Pg No - 33
0.354
301,530
70%
58.84%
177,437
40.38%
121770
99.23%
299,207 MB No :- 554 & Pg No - 25
301,530
70%
58.84%
177,437
40.38%
121770
99.23%
299,207 MB No :- 554 & Pg No - 25
430,757
Nos
Zone 16
70%
430,757
Zone 15
Supply
1,168,995 MB No :- 12205 & Pg No - 32
430,757
Zone 14
5.8.15
96.92%
430,757
Zone 13
5.8.14
975,400
430,757
Zone 12
5.8.13
80.87%
430,757
Zone 11
Supply
193,595
430,757
Zone 10
5.8.12
16.05%
430,757
Zone 9
Supply
70%
430,757
Zone 8
5.8.11
1,206,121
430,757
Zone 7
Supply
1,168,995 MB no :- 12206 & Pg no :- 37
430,757
Zone 6
5.8.10
96.92%
430,757
Zone 5
Supply
975,400
430,757
Zone 4
5.8.9
80.87%
430,757
Nos
Supply
5.8.16
Zone 3
5.8.8
193,595
430,757
Zone 2
Supply
16.05%
1,206,121
9,907,420
Zone 1
5.8.7
70%
53,069,323
Other control Accessories sourced locally in India
Supply
1,206,121
1,206,121
0.969
Total Amount :-
5.8.6
1,168,995 MB no :- 12206 & Pg no :- 37
1,723,030
Supply
Supply
96.92%
1,206,121
0.969
Zone 23
5.8.5
975,400
1,723,030
Supply
Supply
80.87%
1,206,121
0.969
Zone 22
5.8.4
193,595
1,723,030
Supply
Supply
16.05%
1,206,121
0.969
Zone 21
5.8.3
70%
1,723,030
Supply
Supply
1,206,121
1,206,121
1,723,030
Zone 20
5.8.2
1,168,995 MB no :- 12206 & Pg no :- 37
0.969
Zone 19
Supply
5.8
96.92%
1,206,121
1,723,030
Supply
5.8.1
975,400
0.969
Zone 18
5.7.23
80.87%
1,206,121
1,723,030
Supply
5.7.22
193,595
0.969
Zone 17
5.7.21
Remarks
Amount
16.05%
1,206,121
1,723,030
Supply
5.7.20
Qty
0.969
Zone 16
5.7.19
Uptodate
Amount
70%
1,206,121
1,723,030
Supply
5.7.18
Qty
0.969
Zone 15
5.7.17
Present
Amount
1,206,121
1,206,121
1,723,030
Supply
5.7.16
Qty
0.969
Zone 14
5.7.15
Previous
Percentage
1,723,030
Zone 12
5.7.14
Amount
1,723,030
Supply
5.7.13
Further Breakup
Percentage
0.161
Zone 11
5.7.12
Sub-Breakup
Amount
1,723,030
Zone 10
5.7.11
Rate
1,723,030
Supply
5.7.10
Unit of
Measure
0.354
430,757
30 OF 227
Sl. No.
Description of Work
Supply
5.8.17
Unit of
Measure
Req.Qty
Exe.Qty
Nos
0.353
Rate
Sub-Breakup
Amount
Zone 17
Supply
5.8.18
Nos
Supply
0.353
Nos
Supply
0.353
Nos
Supply
0.353
Nos
Supply
0.353
Nos
Supply
0.353
Uptodate
Amount
Qty
Remarks
Amount
301,530
70%
58.84%
177,439
40.38%
121770
99.23%
299,209 MB No :- 555 & Pg No - 27
301,530
70%
58.84%
177,439
40.38%
121770
99.23%
299,209 MB No :- 555 & Pg No - 27
301,530
70%
37.48%
113,010
40.38%
121770
77.86%
234,780 MB No :- 12205 & Pg No - 33
301,530
70%
37.48%
113,010
40.38%
121770
77.86%
234,780 MB No :- 554 & Pg No - 25
301,530
70%
37.48%
113,010
40.38%
121770
77.86%
234,780 MB No :- 555 & Pg No - 27
301,530
70%
37.48%
113,010
40.38%
121770
77.86%
234,780 MB No :- 554 & Pg No - 25
301,530
70%
37.48%
113,015
40.38%
121770
77.86%
234,785 MB no :- 12206 & Pg no :- 38
301,530
70%
37.48%
113,010
40.38%
121770
77.86%
430,757
Nos
0.353
Zone 23
Supply
Qty
430,757
Zone 22
5.8.23
Present
Amount
430,757
Zone 21
5.8.22
Qty
430,757
Zone 20
5.8.21
Previous
Percentage
430,757
Zone 19
5.8.20
Amount
430,757
Zone 18
5.8.19
Further Breakup
Percentage
430,757
Nos
0.353
Total Amount :-
9,907,420
Total Cumilative Amount :-
Section Engineer
6,935,194
234,780 MB No :- 554 & Pg No - 25
4,866,600
1638864
6,505,464
2,643,313,265
266,885,612.00
2,910,198,877
Assistant Executive Engineer,

Ilkal
Executive Engineer,
KBJNL.ARBC Division,
Almatti
31 OF 227
RA BILL NO 9 & PART
MONTH: January 2015
Name of Work : Design, Supply, Installation, Testing and Commissioning Operation, Maintenance, Training and Transfer of RAMTHAL (MAROL) II nd Stage Package 1-(West side-11700 Ha) Automated Drip Irrigation System on Build Operate Maintain and Transfer basis consisting of the following : Pumping Machineries,
Transformer Sub-Station, Rising Main Including Construction Of Civil Works Of Intake, Sump Well And Pump House, Electrical Works, EOT Crane, Supply Of Spare Parts, Tools, Drip Irrigation System Including Drip lines, Auto Filters, Secondary Filters, Fertilizer Equipments, Irrigation Controllers, Solenoid Valves, Pressure
Relief Valve, Butterfly Valves, Air Release Valves, Fittings and accessories etc. Including Operation and Maintenance of the System for Five Years after the Date of completion on turnkey basisName of the Agency : NETAFIM-MEIL (JV)
Agt.No.55 / 2013-14
Dated: 07-01-2014
Agt Value : Rs.
Breakup as per costing done by agency
Sl. No.
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
3,810,546,305
Further Breakup
Previous
Present
uptodate
Rate
Amount
Percentage
29722261
1292272
3.00%
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
Amount
Percentage
Amount
Percentage
qty
Amount
qty
Amount
qty
Amount
904591
70%
75.10%
679380
23.51%
212708
98.61%
892088
904591
70%
74.92%
677739
23.64%
213807
98.56%
891546
904591
70%
74.30%
672104
24.24%
219271
98.54%
891375
904591
70%
74.26%
671720
24.28%
219655
98.54%
891375
904591
70%
74.26%
671720
24.28%
219655
98.54%
891375
904591
70%
74.26%
671720
24.28%
219655
98.54%
891375
904591
70%
74.26%
671720
24.28%
219655
98.54%
891375
904591
70%
74.26%
671720
24.28%
219655
98.54%
891375
904591
70%
74.26%
671720
24.28%
219655
98.54%
891375
904591
70%
74.26%
671720
24.28%
219655
98.54%
891375
904591
70%
74.26%
671720
11.06%
100075
85.32%
771795
904591
70%
74.26%
671720
11.06%
100075
85.32%
771795
904591
70%
74.26%
671720
11.06%
100075
85.32%
771795
904591
70%
4.38%
39590
4.38%
39590
904591
70%
4.38%
39590
4.38%
39590
904591
70%
4.38%
39590
4.38%
39590
904591
70%
4.38%
39590
4.38%
39590
904591
70%
4.38%
39590
4.38%
39590
904591
70%
4.33%
39162
4.33%
39162
904591
70%
4.33%
39162
4.33%
39162
904591
70%
4.32%
39091
4.32%
39091
904591
70%
4.32%
39091
4.32%
39091
904591
70%
4.32%
39091
4.32%
39091
753825
70%
20.25%
152644
99.37%
749053
5DRIP SYSTEM
5.1.1
1.000
Supply
5.1.2
Supply
0.986
Zone 3
1
Supply
5.1.4
0.985
Zone 4
1
Supply
5.1.5
0.985
Zone 5
Supply
5.1.6
0.985
0.985
Zone 6
Supply
5.1.7
Zone 7
1
Supply
5.1.8
Supply
Supply
Supply
Supply
Supply
0.853
0.853
Zone 13
Supply
5.1.14
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
0.853
Zone 12
5.1.13
1292272
0.985
Zone 11
5.1.12
1292272
0.985
Zone 10
5.1.11
1292272
0.985
Zone 9
5.1.10
1292272
0.985
Zone 8
5.1.9
1292272
Zone 14
1
Supply
5.1.15
0.044
1292272
Zone 15
1
Supply
5.1.16
0.044
1292272
Zone 16
1
Supply
5.1.17
0.044
1292272
Zone 17
1
Supply
5.1.18
0.044
1292272
Zone 18
Supply
5.1.19
0.044
0.043
1292272
Zone 19
Supply
5.1.20
1292272
Zone 20
1
Supply
5.1.21
0.043
1292272
Zone 21
1
Supply
5.1.22
0.043
1292272
Zone 22
1
Supply
5.1.23
0.043
1292272
Zone 23
1
Supply
0.043
Secondary HCU
5.2.1
Zone 1
Supply
26.00%
0.986
Zone 2
5.1.3
5.2
990742039
Zone 1
1076894
10
24768551
1076894
9.937
Page 32
2.50%
79.12%
596409
Sl. No.
Description of Work
Req.Qty
Exe.Qty
Amount
5.2.2
Zone 2
10
Supply
5.2.3
10
Supply
10
Supply
10
Supply
Supply
Supply
9.613
10
Supply
10
Supply
10
Supply
10
Supply
10
Supply
Supply
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
1076894
8.035
Zone 13
5.2.14
1076894
7.965
Zone 12
5.2.13
1076894
7.982
Zone 11
5.2.12
1076894
7.982
Zone 10
5.2.11
1076894
9.613
Zone 9
5.2.10
10
7.965
10
0.793
Supply
10
Supply
0.793
10
Supply
0.793
10
Supply
0.793
10
Supply
0.793
Supply
10
0.793
10
0.793
Supply
10
Supply
0.792
10
Supply
0.792
10
0.792
29722261
5.3.1
Zone 1
100
Supply
5.3.2
Supply
100
95.751
100
95.751
Zone 3
Supply
5.3.4
Zone 4
100
Supply
5.3.5
100
Supply
100
Supply
100
Supply
100
Zone 9
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
1292272
95.661
Zone 8
Supply
1292272
95.661
Zone 7
5.3.8
1292272
95.661
Zone 6
5.3.7
1292272
95.751
Zone 5
5.3.6
1292272
95.754
Zone 2
5.3.3
Amount
qty
Amount
753825
70%
79.12%
596409
19.68%
148368
98.80%
744777
753825
70%
79.12%
596409
17.01%
128194
96.13%
724603
753825
70%
79.12%
596409
17.01%
128194
96.13%
724603
753825
70%
79.12%
596409
17.01%
128194
96.13%
724603
753825
70%
79.12%
596409
17.01%
128194
96.13%
724603
753825
70%
79.12%
596409
17.01%
128194
96.13%
724603
753825
70%
79.12%
596409
17.01%
128194
96.13%
724603
753825
70%
79.12%
596409
0.70%
5301
79.82%
601710
753825
70%
79.12%
596409
0.70%
5301
79.82%
601710
753825
70%
79.12%
596409
0.53%
4007
79.65%
600416
753825
70%
72.60%
547298
7.75%
58421
80.35%
605719
753825
70%
79.12%
596409
0.53%
4007
79.65%
600416
753825
70%
7.93%
59810
7.93%
59810
753825
70%
7.93%
59810
7.93%
59810
753825
70%
7.93%
59810
7.93%
59810
753825
70%
7.93%
59810
7.93%
59810
753825
70%
7.93%
59810
7.93%
59810
753825
70%
7.93%
59810
7.93%
59810
753825
70%
7.93%
59810
7.93%
59810
753825
70%
7.92%
59693
7.92%
59693
753825
70%
7.92%
59693
7.92%
59693
753825
70%
7.92%
59693
7.92%
59693
904591
70%
11.05%
99967
84.70%
766215
95.75%
866182
904591
70%
11.05%
99967
84.70%
766215
95.75%
866182
904591
70%
11.05%
99967
84.70%
766215
95.75%
866182
904591
70%
11.05%
99967
84.70%
766215
95.75%
866182
904591
70%
11.05%
99967
84.61%
765339
95.66%
865306
904591
70%
11.05%
99967
84.61%
765339
95.66%
865306
904591
70%
11.05%
99967
84.61%
765339
95.66%
865306
904591
70%
11.05%
99967
84.61%
765339
95.66%
865306
1076894
Zone 23
Supply
qty
1076894
Zone 22
5.2.23
Amount
1076894
Zone 21
5.2.22
qty
1076894
Zone 20
5.2.21
Percentage
1076894
Zone 19
5.2.20
Amount
1076894
Zone 18
5.2.19
uptodate
1076894
Zone 17
5.2.18
Present
1076894
Zone 16
5.2.17
Previous
1076894
Zone 15
5.2.16
Further Breakup
1076894
Zone 14
5.2.15
5.3.9
9.613
10
Zone 8
5.2.9
5.3
10
Zone 7
5.2.8
1076894
Percentage
9.613
Zone 6
5.2.7
1076894
9.613
Zone 5
5.2.6
Amount
9.613
Zone 4
5.2.5
Percentage
1076894
9.880
Zone 3
5.2.4
Sub-Breakup
Rate
95.661
Page 33
3.00%
Sl. No.
Description of Work
Req.Qty
Exe.Qty
100
95.661
Amount
Supply
5.3.10
Zone 10
100
Supply
5.3.11
100
Supply
100
Supply
Supply
5.3.15
1292272
1292272
1292272
1292272
1292272
1292272
100
91.975
100
11.050
11.050
100
Supply
11.050
100
Supply
11.050
100
Supply
11.050
Supply
100
11.050
100
11.050
Supply
100
Supply
11.050
100
Supply
11.050
100
11.050
Manual valves, fertilizer tank and fitting per grower

parcel
5.4.1
44583392
Zone 1
490
Supply
5.4.2
Supply
478
455.160
478
424.885
473
419.881
Zone 3
Supply
5.4.4
Zone 4
Supply
5.4.5
Zone 5
503
Supply
5.4.6
507
Supply
603
Supply
Supply
618
269.789
578
229.842
Zone 9
Supply
5.4.10
Zone 10
561
Supply
5.4.11
578
Supply
506
Supply
509
Supply
Supply
Zone 16
765339
qty
95.66%
Amount
865306
904591
70%
11.05%
99967
80.96%
732391
92.01%
832358
904591
70%
11.05%
99967
80.96%
732391
92.01%
832358
904591
70%
11.02%
99642
80.96%
732391
91.98%
832033
904591
70%
11.02%
99642
80.96%
732391
91.98%
832033
904591
70%
11.05%
99980
11.05%
99980
904591
70%
11.05%
99980
11.05%
99980
904591
70%
11.05%
99980
11.05%
99980
904591
70%
11.05%
99980
11.05%
99980
904591
70%
11.05%
99980
11.05%
99980
904591
70%
11.05%
99980
11.05%
99980
904591
70%
11.05%
99980
11.05%
99980
904591
70%
11.05%
99980
11.05%
99980
904591
70%
11.05%
99980
11.05%
99980
904591
70%
11.05%
99980
11.05%
99980
1263810
70%
17.39%
219784
77.95%
985081
95.34%
1204865
1232860
70%
15.26%
188157
79.96%
985758
95.22%
1173915
1232860
70%
15.01%
185029
73.88%
910785
88.89%
1095814
1853343
1853343
1219964
70%
13.56%
165423
75.21%
917495
88.77%
1082918
1868081
1868081
1297340
70%
15.49%
200946
69.36%
899780
84.85%
1100726
2221800
2221800
1307657
70%
16.16%
211263
68.81%
899780
84.97%
1111043
2277069
2277069
1555260
70%
29.50%
458867
12.75%
198362
42.25%
657229
2129686
2129686
1593948
70%
31.22%
497555
12.44%
198362
43.66%
695917
1490780
70%
26.46%
394387
13.31%
198362
39.77%
2067048
2067048
592749
2129686
2129686
1446934
70%
24.23%
350540
5.73%
82908
29.96%
433448
1864396
1864396
1490780
70%
25.21%
375854
6.80%
101441
32.01%
477295
1875450
1875450
1305077
70%
14.57%
190151
7.23%
94317
21.80%
284468
1312815
70%
15.07%
197889
7.18%
94317
22.25%
292206
1165800
70%
12.45%
145190
12.45%
145190
1315394
70%
22.41%
294784
22.41%
294784
4.50%
1665429
452
56.274
510
114.291
1879135
Zone 15
Supply
1742805
113.271
Zone 14
5.4.15
1742805
110.308
Zone 13
5.4.14
1761228
185.029
Zone 12
5.4.13
1761228
168.055
Zone 11
5.4.12
1761228
254.793
Zone 8
5.4.9
1761228
430.777
Zone 7
5.4.8
1805443
426.791
Zone 6
5.4.7
1805443
467.169
Zone 2
5.4.3
Amount
84.61%
1292272
Zone 23
Supply
qty
99967
1292272
Zone 22
5.3.23
Amount
11.05%
1292272
Zone 21
5.3.22
qty
70%
1292272
Zone 20
5.1.21
Percentage
904591
1292272
Zone 19
5.3.20
Amount
1292272
Zone 18
5.3.19
uptodate
1292272
Zone 17
5.3.18
Present
1292272
Zone 16
5.3.17
Previous
1292272
100
Supply
Further Breakup
1292272
Zone 15
5.3.16
5.4.16
1292272
Zone 14
Supply
5.4
1292272
Percentage
91.975
Zone 13
5.3.14
Amount
92.011
Zone 12
5.3.13
Percentage
92.011
Zone 11
5.3.12
Sub-Breakup
Rate
1956511
Page 34
Sl. No.
Description of Work
Req.Qty
Exe.Qty
531
135.246
Amount
Supply
5.4.17
510
Supply
Supply
Supply
66.802
146.793
34172835
3363281
Zone 1
1
Supply
Supply
Supply
Supply
Supply
Supply
Supply
1.000
1.000
Zone 8
Supply
5.6.9
Zone 9
1
Supply
5.6.10
Supply
Supply
Supply
Supply
0.993
0.489
Supply
Supply
1315394
70%
17.44%
229449
17.44%
229449
1374716
70%
21.01%
288770
21.01%
288770
1212226
70%
10.42%
126280
10.42%
126280
1343766
70%
19.19%
257820
19.19%
257820
1302498
70%
9.70%
126295
9.70%
126295
1426300
70%
12.08%
172349
12.08%
172349
1632636
70%
23.19%
378685
23.19%
378685
23920984
70%
99.82%
23877791
24157694
70%
99.82%
24114501
99.82%
24114501
24183049
70%
99.82%
24139856
99.82%
24139856
603060
70%
52.09%
314157
26.38%
159074
78.47%
473231
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
52.09%
314157
47.91%
288904
100.00%
603061
603060
70%
51.41%
310026
47.90%
288873
99.31%
598899
603060
70%
48.91%
294939
48.91%
294939
603060
70%
48.91%
294939
48.91%
294939
603060
70%
48.91%
294939
48.91%
294939
603060
70%
48.91%
294939
48.91%
294939
603060
70%
48.91%
294939
48.91%
294939
603060
70%
48.91%
294939
48.91%
294939
99.82%
23877791
430757
861515
430757
861515
430757
861515
430757
861515
430757
861515
430757
861515
1.00%
861515
1
Zone 20
861515
0.489
Zone 19
Supply
348880
861515
1
Supply
430757
0.489
Zone 18
5.6.19
Amount
861515
1
Supply
861515
0.489
Zone 17
5.6.18
25.47%
861515
1
Supply
430757
0.489
Zone 16
5.6.17
qty
861515
Zone 15
5.6.16
348880
861515
Zone 14
5.6.15
861515
1.000
Zone 13
5.6.14
430757
1.000
Zone 12
5.6.13
861515
1.000
Zone 11
5.6.12
430757
1.000
Zone 10
5.6.11
861515
1.000
Zone 7
5.6.8
430757
1.000
Zone 6
5.6.7
861515
1.000
Zone 5
5.6.6
430757
1.000
Zone 4
5.6.5
19814841
861515
1.000
Zone 3
5.6.4
430757
0.785
Zone 2
5.6.3
Amount
25.47%
34547213
5.6.2
Amount
34510991
Zone 13
Supply
qty
80%
3359754
Supply
5.6.1
792593631
34172835
3326834
Zone 12
5.5.13
qty
70%
2332338
Zone 1
5.5.12
Percentage
1369558
2037572
633
Supply
Amount
1860712
5.5.1
5.6.20
48.985
Zone 23
Supply
5.6
99.980
505
553
Supply
5.5
521
Zone 22
5.4.23
uptodate
1919665
Zone 21
5.4.22
Percentage
48.974
Zone 20
5.4.21
Present
1731752
470
Supply
Amount
111.983
Zone 19
5.4.20
Previous
1963880
533
Supply
Percentage
88.944
Zone 18
5.4.19
Further Breakup
1879135
Zone 17
5.4.18
Sub-Breakup
Rate
0.489
861515
Page 35
Sl. No.
Description of Work
Req.Qty
Exe.Qty
0.489
Amount
Supply
5.6.21
Supply
5.7.2
Supply
0.161
0.161
0.161
Supply
0.161
Supply
0.161
Supply
0.161
Supply
0.161
0.161
Supply
Supply
0.161
Supply
0.161
5.8.1
Zone 1
1
Supply
5.8.2
Supply
0.965
0.965
Zone 3
Supply
5.8.4
Zone 4
1
Supply
5.8.5
Supply
Supply
Supply
Supply
Supply
0.742
0.742
Zone 10
Supply
5.8.11
Zone 11
1
Supply
5.8.12
Supply
Supply
430757
430757
430757
430757
430757
430757
430757
430757
430757
430757
430757
430757
430757
430757
430757
430757
430757
0.356
603060
70%
48.91%
294939
48.91%
294939
603060
70%
48.91%
294939
48.91%
294939
603060
70%
48.91%
294939
48.91%
294939
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
301530.2
70%
34.22%
103199
39.54%
119236
73.76%
222435
301530.2
70%
55.65%
167800
40.90%
123341
96.55%
291141
301530.2
70%
55.65%
167800
40.90%
123341
96.55%
291141
301530.2
70%
55.65%
167800
18.60%
56095
74.25%
223895
301530
70%
55.65%
167800
18.60%
56095
74.25%
223895
301530
70%
55.65%
167800
18.60%
56095
74.25%
223895
301530
70%
55.65%
167800
18.60%
56095
74.25%
223895
301530
70%
55.65%
167800
18.60%
56095
74.25%
223895
301530
70%
55.65%
167800
18.60%
56095
74.25%
223895
301530
70%
55.65%
167800
18.60%
56095
74.25%
223895
301530
70%
55.65%
167800
18.61%
56095
74.26%
223895
301530
70%
34.28%
103371
18.61%
56095
52.89%
159466
301530
70%
34.28%
103371
1.36%
4115
35.64%
107486
301530
70%
35.40%
106746
35.40%
106746
1.00%
430757
Zone 14
Supply
430757
0.529
Zone 13
5.8.14
430757
0.743
Zone 12
5.8.13
430757
0.742
Zone 9
5.8.10
430757
0.742
Zone 8
5.8.9
430757
0.742
Zone 7
5.8.8
430757
0.742
Zone 6
5.8.7
430757
0.742
Zone 5
5.8.6
430757
9907420
430757
0.738
Zone 2
5.8.3
294939
1723030
Zone 12
Supply
Amount
1723030
Zone 11
5.7.12
48.91%
1723030
Zone 10
5.7.11
qty
1723030
Zone 9
5.7.10
294939
1723030
Zone 8
5.7.9
Amount
48.91%
1723030
Zone 7
5.7.8
Amount
1723030
Zone 6
5.7.7
qty
1723030
Zone 5
5.7.6
qty
70%
1723030
1
Supply
Percentage
603060
4%
0.161
Zone 4
5.7.5
Amount
1723030
1
Supply
uptodate
1723030
Zone 3
5.7.4
5.8
3962968
1723030
Zone 2
5.7.3
Percentage
0.489
Zone 1
Supply
Present
861515
5.7 Radio net

5.7.1
Amount
0.489
Zone 23
Supply
Previous
861515
1
Supply
Percentage
0.489
Zone 22
5.6.23
Further Breakup
861515
Zone 21
5.6.22
Sub-Breakup
Rate
0.354
Page 36
Sl. No.
Description of Work
Req.Qty
Exe.Qty
Amount
5.8.15
Supply
1
1
0.353
Supply
0.353
Supply
0.353
0.353
Amount
Percentage
301530
qty
Amount
qty
Amount
qty
Amount
70%
35.40%
106746
35.40%
106746
301530
70%
35.34%
106565
35.34%
106565
301530
70%
35.34%
106565
35.34%
106565
301530
70%
35.34%
106565
35.34%
106565
301530
70%
35.34%
106565
35.34%
106565
301530
70%
35.34%
106565
35.34%
106565
301530
70%
35.34%
106565
35.34%
106565
301530
70%
35.34%
106570
35.34%
106570
301530
70%
35.34%
106565
35.34%
106565
430757
Zone 20
Supply
430757
Zone 21
1
Supply
0.353
430757
Zone 22
1
Supply
5.8.23
Percentage
430757
Zone 19
5.8.22
uptodate
430757
Zone 18
5.8.21
Present
430757
Supply
5.8.20
Amount
0.353
Zone 17
5.8.19
Previous
430757
Supply
5.8.18
Percentage
0.354
Zone 16
5.8.17
Further Breakup
430757
Zone 15
5.8.16
Sub-Breakup
Rate
0.353
430757
Zone 23
1
Supply
Total
0.353
430757
51331040
GRAND TOTAL =

Ilkal
Page 37
262878956
Executive Engineer,
Almatti
2298124881
Name of Work : Design, Supply, Installation, Testing and Commissioning Operation, Maintenance, Training and Transfer of RAMTHAL (MAROL) II nd Stage Package 1-(West side-11700 Ha) Automated Drip Irrigation System on Build Operate Maintain and Transfer basis consisting of the following : Pumping Machineries, Transformer Sub-Station, Rising Main Including Construction Of Civil Works Of Intake, Sump Well And Pump House, Electrical
Works, EOT Crane, Supply Of Spare Parts, Tools, Drip Irrigation System Including Drip lines, Auto Filters, Secondary Filters, Fertilizer Equipments, Irrigation Controllers, Solenoid Valves, Pressure Relief Valve, Butterfly Valves, Air Release Valves, Fittings and accessories etc. Including Operation and Maintenance of the System for Five Years after the Date of completion on turnkey basisName of the Agency : NETAFIM-MEIL (JV)
Agt.No.55 / 2013-14
Dated: 07-01-2014
Sl. No.
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
3810546305
Further Breakup
Percentage
Amount
Previous
Percentage
Present
Qty
Uptodate
Amount
Qty
Remarks
Qty
Amount
Amount
100%
11431639
100%
11431639

1

Survey, investigations, setting out works, detailed topographical survey
1.1
for command area of 11,700 Ha
1.2
11431639
50%
11431639
50%
1.2 (a)
1.2 (b)
3429491.7
30%
100%
3429492
100%
3429492
3429491.7
30%
100%
3429492
100%
3429492
1.2 (c)
2286327.8
20%
100%
2286328
100%
2286328
1.2 (d)
1143163.9
10%
100%
1143164
100%
1143164
1.2 (e)
571581.95
5%
100%
571582
100%
571582
1.2 (f)
571581.95
5%
100%
571582
100%
Total Amount :-
22863278
571582
22863278
22863278
2
2.1
2.1.1
Design, supply, installation of pumping machinery and pump house electrical

works
83832019
88%
Pumps
41916010
50%

b Supply
2.1.2
Motors
25149606
b Supply
Panels (all types)
1%
100%
419160
100%
419160
69%
100%
28922047
100%
28922047
30%
2.1.3
419160.1
28922046.9
8383202
10%
4191601
5%
251496.06
1%
100%
251496
100%
251496
17353228.14
69%
100%
17353228
100%
17353228
83832.02
1%
100%
83832
100%
83832
41916.01
1%
41916
100%

2.1.4
Valves (all types)

Total Amount :-
100%
37724409
41916
47071679
47071679

3.1

48547
1433771395
71688569.75
56%
5%
a).Supply
Mts
8608
8608
5829.69
50181999
70%
8608
50181972
8608
50181972
Mts
8608
7461.414
1915.47
16488371
23%
7461.414
14292115
7461.414
14292115
c).Testing
Mts
8608
899.536
166.56
1433771
2%
899.536
149827
899.536
149827
350mm/248kpa/12Bar--1453 Rmt
114701711.6
8%
a).Supply
Mts
1453
1453
55258.91
80291198
70%
1453
80291196
1453
80291196
Mts
1453
1284.0161
18156.5
26381394
23%
1284.016
23313238
1284.016
23313238
a).Supply
Mts
13308
13308
7541.63
100363998
70%
13308
100364012
13308
100364012
Mts
13308
12741.0792
2477.96
32976742
23%
12741.079
31571885
12741.079
31571885
c).Testing
Mts
13308
923.5752
215.48
2867543
2%
923.575
199012
923.575
199012
400mm/248kpa/9Bar--13308 Rmt
143377139.5
14337713.95
10%
1%
a).Supply
Mts
1073
1073
9353.59
10036400
70%
1073
10036402
1073
10036402
Mts
1073
791.9813
3073.32
3297674
23%
791.981
2434012
791.981
2434012
2150657.0925
0%
a).Supply
Mts
119
119
12650.92
1505460
70%
119
1505459
119
1505459
Mts
119
115.0373
4156.73
494651
23%
115.037
478179
115.037
478179
86026283.7
6%
a).Supply
Mts
4154
4154
14496.49
60218399
70%
4154
60218419
4154
60218419
Mts
4154
3753.9698
4763.13
19786045
23%
3753.97
17880646
3753.970
17880646
c).Testing
Mts
4154
857.801
414.19
1720526
2%
857.801
355293
857.801
355293
129039425.55
9%
a).Supply
Mts
4193
4193
21542.48
90327598
70%
4193
90327619
4193
90327619
Mts
4193
3696.1295
7078.24
29679068
23%
3696.130
26162092
3696.130
26162092
38 OF 227
Sl. No.
8
10
11
12
13
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Further Breakup
Amount
Percentage
157714853.45
11%
Amount
Previous
Percentage
Present
Qty
Amount
Qty
Uptodate
Amount
Qty
Remarks
Amount
a).Supply
Mts
4068
4068
27138.74
110400397
70%
4068
110400394
4068
110400394
Mts
4068
3823.92
8917.01
36274416
23%
3823.92
34097933
3823.92
34097933
43013141.85
3%
a).Supply
Mts
976
976
30849.59
30109199
70%
976
30109200
Mts
976
971.9984
10136.29
9893023
23%
972.00
9852458
900mm/248kpa/12Bar--3343 Rmt
200727995.3
976
30109200
971.998
9852458
14%
a).Supply
Mts
3343
3343
42030.99
140509597
70%
3343
140509600
3343
140509600
Mts
3343
3083.9175
13810.18
46167439
23%
3083.92
42589456
3083.918
42589456
1000mm/248kpa/9Bar--3589 Rmt
215065709
15%
a).Supply
Mts
3589
3589
41946.5
150545996
70%
3589
150545989
3589
150545989
Mts
3589
3105.9206
13782.42
49465113
23%
3105.921
42807102
3105.921
42807102
1000mm/248kpa/12Bar--2373 Rmt
143377139.5
10%
a).Supply
Mts
2373
2373
42294.14
100363998
70%
2373
100363994
2373
100363994
Mts
2373
2219.9415
13896.65
32976742
23%
2219.942
30849750
2219.942
30849750
78785744
1100mm/248kpa/9Bar--1290 Rmt
112551054.5075
8%
a).Supply
Mts
1290
1290
61074.22
78785738
70%
1290
78785744
1290
Mts
1290
1163.967
20067.24
25886743
23%
1163.967
23357605
1163.967
Total Amount :-
1433771395
1339429236.9765
1304030603.1098
23357605
1304030603.1098

Structure, laying , jointing, testing and commissioning--(total Length =
3.2
3.2.1
3.2.2
3.2.3
128.886 Km)
128.886
Supply of pipes
Mts
6.36
6.36
3615410
22994006
70%
6.175
22325155
0.185
668851
6.36
22994006
Mts
6.36
2.411
1187920
7555173
23%
2.214
2630056
0.197
234020
2.411
2864076
48653086
Supply of pipes
Mts
9.42
9.42
3615410
34057160
70%
8.265
29881362
1.155
4175798
9.42
34057160
Mts
9.42
4.248
1187920
11190210
23%
2.9
3444969
1.348
1601317
4.248
5046286
5.202
18807362
1.885
2239230
3.991
4740990
5.46
19740137
ZONE 3
ZONE 4
3.2.5
ZONE 5
26867659
Supply of pipes
Mts
5.202
5.202
3615410
18807362
70%
5.202
18807362
Mts
5.202
3.991
1187920
6179562
23%
2.106
2501760
19740137
70%
5.46
19740137
5.784
20911530
28200196
Supply of pipes
3.2.6
ZONE 6
3.2.7
ZONE 7
3.2.8
ZONE 8
3615410
Supply of pipes
Mts
5.784
5.784
3615410
20911530
70%
Mts
5.784
2.969
1068389
6179562
23%
17722739
70%
4.902
20260757
70%
Mts
4.902
4.902
3615410
ZONE 13
20911530
2.969
3172047
17722739
4.902
17722739
Mts
5.604
5.604
3615410
5.604
20260756
5.604
20260756
5.322
19241211
27487444
Supply of pipes
Mts
5.322
5.322
3615410
19241211
70%
Mts
5.322
2.43
1023192
5445427
23%
5.322
19241211
2.43
2486356
2.43
2486356
4.35
15727032
3.223
4034623
3.223
4034623
0.834
3015252
7.428
26855264
3.406
2496920
3.406
2496920
5.376
19436443
2.396
2426942
2.396
2426942
5.346
19327981
22467189
Supply of pipes
Mts
4.35
4.35
3615410
15727032
70%
Mts
4.35
3.223
1251822
5445427
23%
4.35
15727032
38364662
Supply of pipes
Mts
7.428
7.428
3615410
26855263
70%
Mts
7.428
3.406
733095
5445427
23%
6.594
23840012
27766347
Supply of pipes
Mts
5.376
5.376
3615410
19436443
70%
Mts
5.376
2.396
1012914
5445427
23%
5.376
19436443
19327981
70%
5.346
19327981
5.496
19870292
27611401
Supply of pipes
Mts
5.346
5.346
3615410
28386132
Supply of pipes
Mts
5.496
5.496
3615410
19870292
70%
Mts
5.496
1.947
990798
5445427
23%
ZONE 14
ZONE 15
5.784
28943938
ZONE 11
3.2.13
0
3172047
2.969
25318198
ZONE 10
ZONE 12
3.2.15
5.46
ZONE 9
3.2.12
3.2.14
5.46
Supply of pipes
3.2.11
Mts
29873614
Supply of pipes
3.2.10
0.26
32848580
ZONE 2
3.2.4
3.2.9
665679576
ZONE 1
5.496
19870292
1.947
1929084
1.947
1929084
4.398
15900572
4.369
5409520
4.369
5409520
22715103
Supply of pipes
Mts
4.398
4.398
3615410
15900572
70%
Mts
4.398
4.369
1238160
5445427
23%
4.398
15900572
29439765
39 OF 227
Sl. No.
3.2.16
3.2.17
Unit of
Measure
Description of Work
3.2.19
ZONE 19
3.2.23
Amount
Further Breakup
Percentage
Previous
Present
Amount
Percentage
Qty
Amount
5.7
20607836
Supply of pipes
Mts
5.7
5.7
3615410
20607836
70%
Mts
5.7
3.108
955338
5445427
23%
Qty
Uptodate
Amount
Qty
Remarks
Amount
5.7
20607836
3.108
2969191
3.108
2969191
4.584
16573038
2.028
2409102
2.438
2896150
4.788
17310582
3.322
3778135
3.322
3778135
1.134
4099875
4.986
18026433
4.65
16811655
1.3
1522377
1.3
1522377
5.352
19349673
0.954
970653
0.954
970653
5.424
19609983
1.29
1295096
1.29
1295096
5.124
18525360
0.533
566435
0.533
566435
28308658
23675769
Supply of pipes
Mts
4.584
4.584
3615410
16573038
70%
4.584
16573038
Mts
4.584
2.438
1187920
5445427
23%
0.41
487047
4.788
17310582
24729403
Supply of pipes
Mts
4.788
4.788
3615410
17310582
70%
Mts
4.788
3.322
1137307
5445427
23%
18026433
70%
3.852
13926558
4.65
16811655
25752047
Supply of pipes
3.2.22
Sub-Breakup
Rate
ZONE 17
ZONE 18
3.2.21
Exe.Qty
ZONE 16
3.2.18
3.2.20
Req.Qty
Mts
4.986
4.986
3615410
24016651
Supply of pipes
Mts
4.65
4.65
3615410
16811656
70%
Mts
4.65
1.3
1171060
5445427
23%
ZONE 20
27642390
Supply of pipes
Mts
5.352
5.352
3615410
19349673
70%
Mts
5.352
0.954
1017456
5445427
23%
ZONE 21
5.352
19349673
28014261
Supply of pipes
Mts
5.424
5.424
3615410
19609983
70%
Mts
5.424
1.29
1003950
5445427
23%
ZONE 22
5.424
19609983
26464799
Supply of pipes
Mts
5.124
5.124
3615410
18525359
70%
Mts
5.124
0.533
1062730
5445427
23%
ZONE 23
5.124
18525360
40440941
Supply of pipes
Mts
7.83
7.83
3615410
28308659
70%
7.83
28308658
7.83
Mts
7.83
2.86
1187920
9301416
23%
2.86
3397452
2.86
Total Amount :-
665679575
577172175
466477211
40.013
51500825
3397452
517978036

3.3.1
3.3.2
3.3.3
3.3.4
3.3.5
3.3.6
3.3.7
3.3.8
3.3.9
3.3.10
1950.03
435252031
ZONE 1
Supply of pipes
Kms
91.872
91.872
156242
14354257
70%
91.872
14354257
91.872
14354257
Kms
91.872
26.623
51337
4716398.86
23%
10
513366
16.623
853369
26.623
1366735
11355819
7.893
1233217
80.574
12589036
12.46
639654
22.46
639654
ZONE 2
17984337
Supply of pipes
Kms
80.574
80.574
156242
12589035.9
70%
72.681
Kms
80.574
22.46
51337
4136397.51
23%
10
ZONE 3
17701763
Supply of pipes
Kms
79.308
79.308
156242
12391234.1
70%
78.867
12322331
0.441
68903
79.308
12391234
Kms
79.308
26.122
51337
4071405.49
23%
2.402
123311
23.72
1217705
26.122
1341015
84.234
13160881
84.234
13160881
7.742
397448
7.742
397448
78.018
12189682
23.126
1187211
23.126
1187211
81.642
12755902
9.486
486979
9.486
486979
84.784
13246815
7.409
380353
7.409
380353
90.054
14070209
2.25
115507
2.25
115507
90.384
14121769
24.333
1249174
24.333
1249174
0.306
47810
82.698
12920894
1.714
87991
1.714
87991
86.526
13518988
ZONE 4
18801259
Supply of pipes
Kms
84.234
84.234
156242
13160881.3
70%
Kms
84.234
7.742
51337
4324289.57
23%
ZONE 5
17413831
Supply of pipes
Kms
78.018
78.018
156242
12189681.7
70%
Kms
78.018
23.126
51337
4005181.13
23%
ZONE 6
Supply of pipes
Kms
81.642
81.642
156242
12755902.6
70%
Kms
81.642
9.486
51337
4191225.14
23%
Supply of pipes
Kms
84.784
84.784
156242
13246814.7
70%
Kms
84.784
7.409
51337
4352524.83
23%
Supply of pipes
Kms
90.054
90.054
156242
14070209.3
70%
Kms
90.054
2.25
51337
4623068.77
23%
12755902
84.784
13246815
90.054
14070209
20173956
Supply of pipes
Kms
90.384
90.384
156242
14121769.2
70%
Kms
90.384
24.333
51337
4640009.88
23%
ZONE 10
ZONE 12
81.642
20100299
ZONE 9
3.3.12
12189682
18924021
ZONE 8
ZONE 11
78.018
18222718
ZONE 7
3.3.11
17%
20506082
90.384
14121769
18458420
Supply of pipes
Kms
82.698
82.698
156242
12920894
70%
Kms
82.698
1.714
51337
4245436.6
23%
13518988
70%
82.392
12873084
19312840
Supply of pipes
Kms
86.526
86.526
156242
86.526
13518988
18569575
40 OF 227
Sl. No.
Unit of
Measure
Description of Work
3.3.13
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
83.196
83.196
156242
12998702.5
70%
83.196
12998702
83.196
14.84
51337
4271002.25
23%
5.434
278963
80.622
12596536
Supply of pipes
Kms
80.622
80.622
156242
12596535.7
70%
Kms
80.622
4.412
51337
4138861.73
23%
Supply of pipes
Kms
75.722
75.722
156242
11830950.6
70%
Kms
75.722
18.673
51337
3887312.34
23%
Supply of pipes
Kms
90.474
90.474
156242
14135830.8
70%
Kms
90.474
10.361
51337
4644630.12
23%
90.474
83.196
12998702
482872
14.84
761836
80.622
12596536
4.412
226497
4.412
226497
75.722
11830950
18.673
958609
18.673
958609
90.474
14135831
10.361
531899
10.361
531899
88.29
13794599
18.917
971135
30.13
1546773
14135831
Kms
88.29
88.29
156242
13794599
70%
88.29
13794599
Kms
88.29
30.13
51337
4532511.1
23%
11.213
575638
19902095
Supply of pipes
Kms
89.166
89.166
156242
13931466.5
70%
89.166
13931467
89.166
13931467
Kms
89.166
10.638
51337
4577481.85
23%
2.393
122849
8.245
423271
10.638
546119
82.908
12953705
2.826
441540
85.734
13395245
5.372
275780
5.372
275780
78.432
12254366
15.441
792689
15.441
792689
77.754
12148434
16.795
862199
18.049
926575
89.088
13919280
22.729
1166830
22.729
1166830
82.494
12889021
16.535
848851
16.535
848851
15462325
19136063
Supply of pipes
Kms
85.734
85.734
156242
13395244
70%
Kms
85.734
5.372
51337
4401294
23%
17506237
Supply of pipes
Kms
78.432
78.432
156242
12254366
70%
Kms
78.432
15.441
51337
4026435
23%
78.432
12254366
17354906
Supply of pipes
Kms
77.754
77.754
156242
12148434
70%
77.754
12148434
Kms
77.754
18.049
51337
3991628
23%
1.254
64376
89.088
13919280
19884685
Supply of pipes
Kms
89.088
89.088
156242
13919280
70%
Kms
89.088
22.729
51337
4573478
23%
18412886
Supply of pipes
Kms
82.494
82.494
156242
12889020
70%
Kms
82.494
16.535
51337
4234964
23%
ZONE 23
82.494
12889021
22089036
Supply of pipes
Kms
98.964
98.964
156242
15462325
70%
98.964
15462325
98.964
Kms
98.964
16.534
51337
5080478
23%
16.534
848800
16.534
Total Amount :4
0
9.406
11830950
Supply of pipes
ZONE 22
3.3.23
75.722
ZONE 21
3.3.22
Remarks
Amount
19706570
ZONE 20
3.3.21
Qty
20194044
ZONE 19
3.3.20
Uptodate
Amount
16901358
ZONE 18
3.3.19
Qty
17995051
ZONE 17
3.3.18
Amount
Kms
ZONE 16
3.3.17
Present
Qty
Kms
ZONE 15
3.3.16
Previous
Percentage
Supply of pipes
ZONE 14
3.3.15
Amount

ZONE 13
3.3.14
Further Breakup
Percentage
414745950
385988179.16
305412255
15947494
848800
321359749
CIVIL WORKS
4.1
10955321
23%
Earthwork
0.95
2738830
25%
95%
2601889
95%
2601889
95 % Amount claimed
0.42408
2738830
25%
42%
1161483
42%
1161483
95 % Amount claimed
0.09861
5477661
50%
10%
540152
10%
540152
95 % Amount claimed
4.2
Pump House
11431639
24%
Earthwork
0.95
2857910
25%
95%
2715015
95%
2715015
95 % Amount claimed
0.95
1143164
10%
95%
1086006
95%
1086006
95 % Amount claimed
0.44
7430565
65%
44%
3105976
44%
3105976
95 % Amount claimed
4.3
23 Nos
25244869
53%
Earthwork
23
14
274401
6311217
25%
2346128
1303405
14.00
3649533
95 % Amount claimed
23
11
109760
2524487
10%
521360
625632
11.00
1146992
95 % Amount claimed
23
11
713442
16409165
65%
3388849
4066619
11.00
7455468
95 % Amount claimed
Total Amount :-
786999821
748023682
17466857
5995656
23462514
5 DRIP SYSTEM
5.1.1
Zone 1
5.1.2
Zone 2
5.1.3
Zone 3
5.1.4
Zone 4
5.1.5
Zone 5
23
29722261
3%
1292272
Supply
Nos
1.00
904591
70%
98.61%
892083
1.38%
12503
100%
904586
904591
70%
98.56%
891546
1.44%
13045
100%
904591
904591
70%
98.54%
891375
1.46%
13216
100%
904591
904591
70%
98.54%
891375
1.46%
13216
100%
904591
1292272
Supply
Nos
1.00
1292272
Supply
Nos
1.00
1292272
Supply
Nos
1.00
1292272
41 OF 227
Sl. No.
Description of Work
Supply
5.1.6
Zone 6
5.1.7
Zone 7
5.1.8
Zone 8
Req.Qty
Exe.Qty
Nos
1.00
Nos
5.1.12
Zone 12
5.1.13
Zone 13
5.1.14
Zone 14
5.1.15
Zone 15
5.1.16
Zone 16
5.1.17
Zone 17
5.1.18
Zone 18
5.1.19
Zone 19
5.1.20
Zone 20
5.1.21
Zone 21
5.1.22
Zone 22
5.1.23
Zone 23
Uptodate
Amount
Qty
Remarks
Amount
904591
70%
98.54%
891375
1.46%
13216
100%
904591
904591
70%
98.54%
891375
1.46%
13216
100%
904591
Nos
1.00
904591
70%
98.54%
891375
1.46%
13216
100%
904591
Nos
1.00
904591
70%
98.54%
891375
1.46%
13216
100%
904591
Nos
1.00
904591
70%
98.54%
891375
1.46%
13216
100%
904591
Nos
1.00
904591
70%
98.54%
891375
1.46%
13216
100%
904591
Nos
0.87
904591
70%
85.32%
771795
1.46%
13207
86.78%
785002
Nos
0.87
904591
70%
85.32%
771795
1.60%
14473
86.92%
786268
904591
70%
85.32%
771795
1.60%
14473
86.92%
786268
904591
70%
4.38%
39590
73%
660170
77.36%
699760
904591
70%
4.38%
39590
73%
660351
77.38%
699941
904591
70%
4.38%
39590
73%
660351
77.38%
699941
904591
70%
4.38%
39590
73%
660351
77.38%
699941
904591
70%
4.38%
39590
73%
660351
77.38%
699941
904591
70%
4.33%
39162
73%
660351
77.33%
699513
904591
70%
4.33%
39162
73%
660351
77.33%
699513
904591
70%
4.32%
39091
73%
660351
77.32%
699442
904591
70%
4.32%
39091
73%
660351
77.32%
699442
904591
70%
4.32%
39091
72%
651305
76.32%
1292272
Supply
Nos
0.87
1292272
Supply
Nos
0.77
1292272
Supply
Nos
0.77
1292272
Supply
Nos
0.77
1292272
Supply
Nos
0.77
1292272
Supply
Nos
0.77
1292272
Supply
Nos
0.77
1292272
Supply
Nos
0.77
1292272
Supply
Nos
0.77
1292272
Supply
Nos
0.77
1292272
Supply
Nos
0.76
Total Amount :-
846444342.999999
20805582.7
11623566
6767714
690396
18391275
Secondary HCU
Zone 1
1076894
Supply
Nos
10
10
Zone 2
5.2.3
Zone 3
5.2.4
Zone 4
5.2.5
Zone 5
5.2.6
Zone 6
5.2.7
Zone 7
5.2.8
Zone 8
5.2.9
Zone 9
5.2.10
Zone 10
753825
70%
99.37%
749053
0.63%
4772
100%
753825
753825
70%
98.80%
744777
1.20%
9048
100%
753825
753825
70%
96.13%
724603
3.88%
29222
100%
753825
753825
70%
96.13%
724603
3.88%
29222
100%
753825
753825
70%
96.13%
724603
3.88%
29222
100%
753825
753825
70%
96.13%
724603
3.88%
29222
100%
753825
753825
70%
96.13%
724603
3.88%
29222
100%
753825
753825
70%
96.13%
724603
3.88%
29222
100%
753825
753825
70%
79.82%
601710
3.87%
29173
83.69%
630883
753825
70%
79.82%
601710
3.87%
29173
83.69%
630883
753825
70%
79.65%
600416
3.87%
29173
83.52%
629589
1076894
Supply
Nos
10
10
1076894
Supply
Nos
10
10
1076894
Supply
Nos
10
10
1076894
Supply
Nos
10
10
1076894
Supply
Nos
10
10
1076894
Supply
Nos
10
10
1076894
Supply
Nos
10
10
1076894
Supply
Nos
10
8.37
1076894
Supply
5.2.11
Qty
1292272
Supply
5.2.2
Amount
1292272
Supply
5.2
Present
Qty
1292272
Supply
5.2.1
Previous
Percentage
1292272
Supply
Zone 11
Amount
1292272
Supply
5.1.11
Further Breakup
Percentage
1.00
Zone 9
Zone 10
Sub-Breakup
Amount
1292272
Supply
5.1.10
Rate
1292272
Supply
5.1.9
Unit of
Measure
Nos
10
8.37
Zone 11
1076894
Supply
Nos
10
8.35
42 OF 227
Sl. No.
5.2.12
Description of Work
Nos
10
8.42
Zone 13
Nos
10
Zone 17
5.2.18
Zone 18
5.2.19
Zone 19
5.2.20
Zone 20
5.2.21
Zone 21
5.2.22
Zone 22
5.2.23
Zone 23
Qty
Present
Amount
Qty
Uptodate
Amount
Qty
Remarks
Amount
753825
70%
80.35%
605719
3.88%
29248
84.23%
634967
753825
70%
79.65%
600416
3.88%
29248
83.53%
629664
Nos
10
8.35
753825
70%
7.93%
59810
75.59%
569817
83.52%
629627
Nos
10
8.35
753825
70%
7.93%
59810
75.59%
569817
83.52%
629627
Nos
10
8.35
753825
70%
7.93%
59810
75.59%
569817
83.52%
629627
753825
70%
7.93%
59810
75.59%
569817
83.52%
629627
753825
70%
7.93%
59810
75.59%
569817
83.52%
629627
753825
70%
7.93%
59810
75.59%
569817
83.52%
629627
753825
70%
7.93%
59810
75.59%
569817
83.52%
629627
753825
70%
7.92%
59693
75.61%
569967
83.53%
629660
753825
70%
7.92%
59693
75.61%
569967
83.53%
629660
59693
75.61%
569967
83.53%
1076894
Supply
Nos
10
8.35
1076894
Supply
Nos
10
8.35
1076894
Supply
Nos
10
8.35
1076894
Supply
Nos
10
8.35
1076894
Supply
Nos
10
8.35
1076894
Supply
Nos
10
8.35
1076894
Supply
Nos
10
8.35
Total Amount :-
753825
24768551
7.92%
17337985.7
9449168
6033791
629660
15482959
5.3.1
Zone 1
Supply
5.3.2
1292272
Nos
100
100
Zone 2
Supply
5.3.3
5.3.4
Nos
100
100
100
100
Zone 4
5.3.5
100
100
Zone 5
5.3.6
100
100
Zone 6
5.3.7
100
100
Zone 7
5.3.8
100
100
Zone 8
5.3.9
Nos
Supply
100
100
Nos
Supply
100
100
Nos
Supply
100
100
Nos
Supply
100
100
Nos
Supply
100
100
Nos
Supply
100
100
Nos
Supply
100
100
Nos
Supply
100
100
Nos
904591
904591
70%
95.75%
866182
4.25%
38409
100%
904591
904591
70%
95.75%
866182
4.25%
38409
100%
904591
904591
70%
95.66%
865306
4.34%
39285
100%
904591
904591
70%
95.66%
865306
4.34%
39285
100%
904591
904591
70%
95.66%
865306
4.34%
39285
100%
904591
904591
70%
95.66%
865306
4.34%
39285
100%
904591
904591
70%
95.66%
865306
4.34%
39285
100%
904591
904591
70%
92.01%
832358
7.99%
72233
100%
904591
904591
70%
92.01%
832358
7.99%
72233
100%
904591
904591
70%
91.98%
832033
8.02%
72558
100%
904591
904591
70%
91.98%
832033
8.02%
72558
100%
904591
904591
70%
11.05%
99980
88.95%
804611
100%
904591
904591
70%
11.05%
99980
88.95%
804611
100%
904591
100
100
904591
70%
11.05%
99980
88.95%
804611
100%
904591
904591
70%
11.05%
99980
8.02%
72548
19.07%
172528
1292272
Nos
Zone 18
100%
1292272
Zone 17
Supply
38409
1292272
Zone 16
5.3.17
4.25%
1292272
Zone 15
5.3.16
866182
1292272
Zone 14
5.3.15
95.75%
1292272
Zone 13
5.3.14
70%
1292272
Zone 12
5.3.13
904591
1292272
Zone 11
5.3.12
904591
1292272
Zone 10
5.3.11
100%
1292272
Zone 9
5.3.10
38409
1292272
Nos
Supply
4.25%
1292272
Nos
Supply
866182
1292272
Nos
Supply
95.75%
1292272
Nos
Supply
70%
1292272
Nos
Supply
904591
1292272
Zone 3
Supply
5.3.18
Previous
Percentage
1076894
Supply
5.3
Amount
1076894
Supply
5.2.17
Further Breakup
Percentage
1076894
Zone 15
Zone 16
Sub-Breakup
Amount
8.35
Zone 14
5.2.16
Rate
1076894
Supply
5.2.15
Exe.Qty
1076894
Supply
5.2.14
Req.Qty
Zone 12
Supply
5.2.13
Unit of
Measure
100
19.07
1292272
43 OF 227
Sl. No.
Description of Work
Supply
5.3.19
Unit of
Measure
Req.Qty
Exe.Qty
Nos
100
19.07
Rate
Sub-Breakup
Amount
Zone 19
Nos
100
19.07
Zone 20
Nos
100
19.07
Zone 21
Nos
100
19.07
Zone 22
Nos
100
19.07
Zone 23
Nos
100
19.07
Total Amount :5.4
44583392
Nos
490
Nos
478
Nos
478
473
Supply
Nos
473
468
Supply
Nos
503
498
Supply
Nos
507
502
Supply
Nos
603
598
Supply
Nos
618
613
Supply
Nos
578
573
Supply
Nos
561
284
Supply
Nos
578
301
Supply
Nos
506
229
Supply
Nos
509
232
Supply
Nos
452
175
Supply
Nos
510
203
Supply
Nos
531
224
Supply
Nos
510
203
Supply
Nos
533
226
Supply
Nos
470
163
Supply
Nos
521
214
8.02%
72548
19.07%
172528
904591
70%
11.05%
99980
8.02%
72548
19.07%
172528
904591
70%
11.05%
99980
8.02%
72548
19.07%
172528
904591
70%
11.05%
99980
8.02%
72548
19.07%
12119840
3561306
172528
15681146
1263810
70%
95.34%
1204865
3.71%
46895
99.05%
1251760
1232860
70%
95.22%
1173915
3.80%
46895
99.03%
1220810
1232860
70%
88.89%
1095814
10.14%
124995
99.03%
1220809
1219964
70%
88.77%
1082918
10.25%
124995
99.02%
1207913
1297340
70%
84.85%
1100726
14.23%
184564
99.08%
1285290
1307657
70%
84.97%
1111043
14.11%
184564
99.08%
1295607
1555260
70%
42.25%
657229
56.97%
885981
99.22%
1543210
1593948
70%
43.66%
695917
55.58%
885981
99.24%
1581898
1490780
70%
39.77%
592749
59.43%
885981
99.20%
1478730
1446934
70%
29.96%
433448
20.73%
300017
50.69%
733465
1490780
70%
32.01%
477295
20.12%
300017
52.14%
777312
1305077
70%
21.80%
284468
23.53%
307142
45.33%
591610
1312815
70%
22.25%
292206
23.40%
307142
45.65%
599348
1165800
70%
12.45%
145190
26.35%
307142
38.80%
452332
1315394
70%
22.41%
294784
17.41%
229042
39.82%
523826
1369558
70%
25.47%
348880
16.73%
229109
42.20%
577989
1315394
70%
17.44%
229449
22.38%
294377
39.82%
523826
1374716
70%
21.01%
288770
21.41%
294377
42.42%
583147
1212226
70%
10.42%
126280
24.28%
294377
34.70%
420657
1343766
70%
19.19%
257820
21.91%
294377
41.10%
552197
1302498
70%
9.70%
126295
24.02%
312910
33.72%
439205
1426300
70%
12.08%
172349
27.39%
390658
39.47%
563007
1632636
70%
23.19%
378685
21.02%
343108
44.21%
1860712
Zone 21
Supply
Nos
505
170
2037572
Zone 22
Supply
Nos
553
218
2332338
Zone 23
Supply
Nos
Total Amount :-
99980
1919665
Zone 20
5.4.23
11.05%
1731752
Zone 19
5.4.22
70%
1963880
Zone 18
5.4.21
904591
1879135
Zone 17
5.4.20
172528
1956511
Zone 16
5.4.19
19.07%
1879135
Zone 15
5.4.18
72548
1665429
Zone 14
5.4.17
8.02%
1875450
Zone 13
5.4.16
99980
1864396
Zone 12
5.4.15
11.05%
2129686
Zone 11
5.4.14
70%
2067048
Zone 10
5.4.13
904591
2129686
Zone 9
5.4.12
172528
2277069
Zone 8
5.4.11
19.07%
2221800
Zone 7
5.4.10
72548
1868081
Zone 6
5.4.9
8.02%
1853343
Zone 5
5.4.8
99980
1742805
Zone 4
5.4.7
11.05%
1761228
Supply
5.4.6
70%
5%
473
Zone 3
5.4.5
Remarks
Amount
1761228
Supply
5.4.4
Qty
904591
20805582.7
485
Zone 2
5.4.3
Uptodate
Amount
1805443
Zone 1
Supply
5.5
29722261
5.4.2
Qty
1292272
Supply
5.4.1
Present
Amount
1292272
Supply
5.3.23
Qty
1292272
Supply
5.3.22
Previous
Percentage
1292272
Supply
5.1.21
Amount
1292272
Supply
5.3.20
Further Breakup
Percentage
633
280
44583392
31208373.340562
12571095
7574649
721793
20145744
80%
44 OF 227
Sl. No.
Description of Work
5.5.1
Unit of
Measure
Req.Qty
Exe.Qty
Mts
3326834
3320827
5.5.2
Zone 2
5.5.3
Mts
3276778
3270722
Mts
3257121
34461
Mts
3324053
34470
Mts
3372997
34476
Mts
3302037
34467
Mts
3435457
34484
Mts
3441823
34484
Mts
3435328
34484
Mts
3341017
34472
Mts
3249691
34460
Mts
3359754
3353707
Mts
3363281
3357227
Mts
3144563
3138510
Mts
3267865
3261810
Mts
3390591
3384532
Mts
3318554
3312497
Mts
3375403
3369345
Mts
3359235
3353178
Mts
3388749
3382691
Mts
3409192
3403133
Mts
3434300
3428241
Mts
3586875
34501
Zone 3
Zone 4
Zone 5
Zone 6
Zone 7
Zone 8
Zone 9
Zone 10
Zone 11
Zone 12
Zone 13
Zone 14
Zone 15
Zone 16
Zone 17
Zone 18
Zone 19
Zone 20
Zone 21
Zone 22
Zone 23
Total Amount :-
Supply
0.785
Nos
Supply
1.000
Nos
Supply
1.000
Nos
Supply
1.000
Nos
1.04%
247850
1.04%
247850
24252913
70%
1.02%
247894
1.02%
247894
23742691
70%
1.04%
247830
1.04%
247830
24702020
70%
1.00%
247948
1.00%
247948
24747793
70%
1.00%
247953
1.00%
247953
24701093
70%
1.00%
247948
1.00%
247948
24022968
70%
1.03%
247865
1.03%
247865
23366308
70%
1.06%
247781
1.06%
247781
24157693
70%
99.82%
24114501
0.9982
24114501
24183049
70%
99.82%
24139856
99.82%
24139856
22610402
70%
99.81%
22566881
99.81%
22566881
23496984
70%
99.81%
23453441
99.81%
23453441
24379417
70%
99.82%
24335855
99.82%
24335855
23861451
70%
99.82%
23817901
99.82%
23817901
24270216
70%
99.82%
24226656
99.82%
24226656
24153962
70%
99.82%
24110405
99.82%
24110405
24366176
70%
99.82%
24322614
99.82%
24322614
24513169
70%
99.82%
24469604
99.82%
24469604
24693701
70%
99.82%
24650132
99.82%
24650132
25790765
70%
0.96%
248072
0.96%
248072
554815542.008
72132148
241949936
314082085
1%
603060
70%
78.47%
473231
603060
70%
100.00%
603060
70%
603060
21.53%
129829
100%
603060
603061
100.00%
603061
100.00%
603061
100.00%
603061
70%
100.00%
603061
100.00%
603061
1.000
603060
70%
100.00%
603061
100.00%
603061
603060
70%
100.00%
603061
100.00%
603061
861515
Nos
Zone 7
70%
861515
Zone 6
Supply
23900994
861515
Zone 5
5.6.6
247788
861515
Zone 4
5.6.5
1.06%
861515
Zone 3
5.6.4
247788
861515
Nos
Zone 2
5.6.3
1.06%
792593631
19814841
Zone 1
5.6.2
70%
36843950
Supply
23419728
35276715
Supply
5.6.1
23517521
35018813
Supply
5.5.23
99.82%
34808822
Supply
5.5.22
23517521
34505661
Supply
5.5.21
99.82%
34671737
Supply
5.5.20
70%
34087788
Supply
5.5.19
23561066
34827738
Supply
5.5.18
23877791
33567119
Supply
5.5.17
99.82%
32300574
Supply
5.5.16
23877791.4243532
34547213
Supply
5.5.15
99.82%
34510991
Supply
5.5.14
70%
33380439
Supply
5.5.13
23920984
34318526
Supply
5.5.12
Remarks
Amount
35287276
Supply
5.5.11
Qty
35353990
Supply
5.5.10
Uptodate
Amount
35288600
Supply
5.5.9
Qty
33918130
Supply
5.5.8
Present
Amount
34647019
Supply
5.5.7
Qty
34144277
Supply
5.5.6
Previous
Percentage
33456755
Supply
5.5.5
Amount
33658665
Supply
5.5.4
Further Breakup
Percentage
34172835
Supply
5.6.7
Sub-Breakup
Amount
Zone 1
Supply
5.6
Rate
1.000
861515
45 OF 227
Sl. No.
Description of Work
Supply
5.6.8
Unit of
Measure
Req.Qty
Exe.Qty
Nos
1.000
Supply
Nos
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
1.000
Supply
Nos
0.993
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Supply
Nos
0.489
Total Amount :-
19814845
3962968
5.7 Radio net
Nos
0.161
5.7.3
Nos
0.161
5.7.4
Nos
0.161
5.7.5
Nos
0.161
Supply
Nos
0.161
Supply
Nos
0.161
Supply
Nos
0.161
Supply
Nos
0.161
Supply
Nos
0.161
Supply
Nos
0.161
Supply
Nos
0.161
Supply
Nos
1.000
Zone 13
Supply
603060
70%
100.00%
603061
100.00%
603061
603060
70%
100.00%
603061
100.00%
603061
603060
70%
100.00%
603061
100.00%
603061
603060
70%
99.31%
598899
0.69%
4131.03
99.99%
603030
603060
70%
48.91%
294939
51.09%
308121
100.00%
603060
603060
70%
48.91%
294939
51.09%
308121
100.00%
603060
603060
70%
48.91%
294939
51.09%
308121
100.00%
603060
603060
70%
48.91%
294939
51.09%
308121
100.00%
603060
603060
70%
48.91%
294939
51.09%
308121
100.00%
603060
603060
70%
48.91%
294939
51.09%
308121
100.00%
603060
603060
70%
48.91%
294939
51.09%
308121
100.00%
603060
603060
70%
48.91%
294939
51.09%
308121
100.00%
603060
603060
70%
48.91%
294939
51.09%
308121
100.00%
603060
603060
70%
48.91%
294939
51.09%
308121
100.00%
13870380
10655191
3215170.02946616
603060
13870361
4%
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
1206121
70%
16.05%
193595
16.05%
193595
16.05%
193595
1723030
Zone 12
5.7.13
603061
1723030
Zone 11
5.7.12
100.00%
1723030
Zone 10
5.7.11
603061
1723030
Zone 9
5.7.10
100.00%
1723030
Zone 8
5.7.9
70%
1723030
Zone 7
5.7.8
603060
1723030
Zone 6
5.7.7
603061
1723030
Zone 5
5.7.6
100.00%
1723030
Zone 4
Supply
603061
1723030
Zone 3
Supply
100.00%
1723030
Zone 2
Supply
70%
1723030
Zone 1
5.7.2
603060
861515
Zone 23
Supply
603061
861515
Zone 22
5.7.1
100.00%
861515
Zone 21
5.6.23
603061
861515
Zone 20
5.6.22
100.00%
861515
Zone 19
5.6.21
70%
861515
Zone 18
5.6.20
603060
861515
Zone 17
5.6.19
Remarks
Amount
861515
Zone 16
5.6.18
Qty
861515
Zone 15
5.6.17
Uptodate
Amount
861515
Zone 14
5.6.16
Qty
861515
Zone 13
5.6.15
Present
Amount
861515
Zone 12
5.6.14
Qty
861515
Zone 11
5.6.13
Previous
Percentage
861515
Zone 10
5.6.12
Amount
861515
Supply
5.6.11
Further Breakup
Percentage
1.000
Zone 9
5.6.10
Sub-Breakup
Amount
861515
Zone 8
5.6.9
Rate
1723030
Nos
0.161
0
1206121
70%
16.05%
193595
46 OF 227
Sl. No.
Description of Work
5.7.14
Unit of
Measure
Req.Qty
Exe.Qty
Nos
0.161
Zone 14
Zone 15
Nos
Nos
Nos
Nos
Nos
Nos
Nos
1206121
Nos
1206121
1206121
1723030
Supply
Nos
5.8
1206121
9907420
Zone 1
Supply
5.8.2
Nos
Supply
0.738
Nos
Supply
0.965
Nos
Supply
0.965
Nos
Supply
0.742
Nos
Supply
0.742
Nos
Supply
0.742
Nos
Supply
0.742
Nos
Supply
0.742
Nos
Supply
0.742
Nos
Supply
0.742
Nos
Supply
0.743
Nos
Supply
0.529
Nos
Supply
0.356
Nos
Supply
0.354
Nos
Supply
0.354
Nos
Supply
0.353
Nos
Supply
0.353
Nos
16.05%
193595
16.05%
193595
70%
16.05%
193595
16.05%
193595
70%
16.05%
193595
16.05%
193595
70%
16.05%
193595
16.05%
193595
70%
16.05%
193595
16.05%
193595
193595
16.05%
70%
16.05%
34374432
2323140
2129543
193595
4452683
1%
301530
70%
73.76%
222435
25.11%
75709
98.87%
298143
301530
70%
96.55%
291141
2.08%
6263
98.63%
297404
301530
70%
96.55%
291141
2.08%
6263
98.63%
297404
301530
70%
74.25%
223895
24.38%
73510
98.63%
297405
301530
70%
74.25%
223895
24.38%
73510
98.63%
297405
301530
70%
74.25%
223895
24.38%
73510
98.63%
297405
301530
70%
74.25%
223895
24.38%
73510
98.63%
297405
301530
70%
74.25%
223895
24.38%
73510
98.63%
297405
301530
70%
74.25%
223895
2.08%
6263
76.33%
230158
301530
70%
74.25%
223895
2.08%
6263
76.33%
230158
301530
70%
74.26%
223895
2.08%
6263
76.34%
230158
301530
70%
52.89%
159466
23.44%
70691
76.34%
230157
301530
70%
35.64%
107486
23.44%
70691
59.09%
178177
301530
70%
35.40%
106746
23.44%
70691
58.84%
177437
301530
70%
35.40%
106746
23.44%
70691
58.84%
177437
301530
70%
35.34%
106565
23.50%
70874
58.84%
177439
301530
70%
35.34%
106565
23.50%
70874
58.84%
177439
0.353
301530
70%
35.34%
106565
2.14%
6445
37.48%
113010
301530
70%
35.34%
106565
2.14%
6445
37.48%
113010
430757
Nos
Zone 20
70%
430757
Zone 19
Supply
193595
430757
Zone 18
5.8.19
16.05%
430757
Zone 17
5.8.18
193595
430757
Zone 16
5.8.17
16.05%
430757
Zone 15
5.8.16
70%
430757
Zone 14
5.8.15
193595
430757
Zone 13
5.8.14
16.05%
430757
Zone 12
5.8.13
193595
430757
Zone 11
5.8.12
16.05%
430757
Zone 10
5.8.11
70%
430757
Zone 9
5.8.10
193595
430757
Zone 8
5.8.9
16.05%
430757
Zone 7
5.8.8
193595
430757
Zone 6
5.8.7
16.05%
430757
Zone 5
5.8.6
70%
430757
Zone 4
5.8.5
193595
430757
Zone 3
5.8.4
16.05%
430757
Zone 2
5.8.3
5.8.20
53069323
5.8.1
193595
0.161
Total Amount :-
16.05%
0.161
Zone 23
70%
1723030
Supply
Remarks
Amount
0.161
Zone 22
5.7.23
1206121
1723030
Supply
Qty
0.161
Zone 21
5.7.22
1206121
1723030
Supply
Uptodate
Amount
0.161
Zone 20
5.7.21
1206121
1723030
Supply
Qty
0.161
Zone 19
5.7.20
1206121
1723030
Supply
Present
Amount
0.161
Zone 18
5.7.19
1206121
1723030
Supply
5.7.18
Qty
0.161
Zone 17
Previous
Percentage
1206121
1723030
Supply
Amount
0
0.161
Zone 16
5.7.17
Further Breakup
Percentage
1723030
Supply
5.7.16
Sub-Breakup
Amount
1723030
Supply
5.7.15
Rate
0.353
430757
47 OF 227
Sl. No.
Description of Work
Supply
5.8.21
Unit of
Measure
Req.Qty
Exe.Qty
Nos
0.353
Rate
Zone 21
Supply
5.8.22
Nos
Supply
0.353
Amount
Previous
Percentage
Qty
Present
Amount
Qty
Uptodate
Amount
Qty
Remarks
Amount
301530
70%
35.34%
106565
2.14%
6445
37.48%
113010
301530
70%
35.34%
106565
2.14%
6445
37.48%
113010
301530
70%
35.34%
106570
2.14%
6445
37.48%
113015
301530
70%
35.34%
106565
2.14%
6445
37.48%
430757
Nos
0.353
Zone 23
Supply
Further Breakup
Percentage
430757
Zone 22
5.8.23
Sub-Breakup
Amount
430757
Nos
0.353
Total Amount :Total Cumilative Amount :-
9907420
6935194
113010
3928845
937755
4866600
2298119580
345613840
2643738712

Ilkal
Executive Engineer,
Almatti
48 OF 227
Project Name :
Agreement No. and date :
Agreement cost :
Contractor :
S.NO
1
1.2(a)
1.2(b)
1.2(c)
1.2(d)
1.2(e)
1.2(f)
Ramthal (Marol) Stage

55/2013-14 dated 07.01.2
Rs. 381.0546
M/s. NETAFIM- MEIL
Description
2
Detailed engineering, preparation of designs
and drawings
1
1.1 Survey & Investigation
Detailed Engineering and preparation of
1.2 designs
Approval to Design and Drawings for Main and
Feeder Pipeline
Approval to Design and Drawings for Main and
Sub mains for Block
Approval to Design and Drawings for Drip net
work
Unit
3
Page 49 of 227
Qty
4
0.60%
1
No
No
No
No
No
1
1
No
2 Electro-Mechanical works
Design, supply, installation of pumping
2.1 machinery and pump house electrical works
As per Agrm
2.50%
S.NO
Description
Unit
As per Agrm
Qty
2.1.1
a
b
c
d
Pumps
Approval to Design and Drawings
Supply
Erection
Commissioning
Set
Set
Set
Set
1
10
10
10
2.1.2
a
b
c
d
Motors
Supply
Erection
Commissioning
Set
Set
Set
Set
1
10
10
10
2.1.3
a
b
c
d
Panels (all types)

Supply
Erection
Commissioning
Set
Set
Set
Set
1
1
1
1
2.1.4
a
b
c
d
Valves (all types)

Supply
Erection
Commissioning
Set
Set
Set
Set
1
10
10
10
2.1.4
a
b
d
Surge Protection Devices

Surge Tanks
Commissioning
Nos
Nos
Nos
6
6
6
2.2.1
a
2.2 Construction of 33 KV Electrical sub station

Transformers
Supply
Page 50 of 227
8%
Set
1
1
S.NO
Description
Unit
As per Agrm
b
c
Erection
Commissioning
Set
Set
Qty
1
1
2.2.2
a
b
c
Other related Material

Supply
Erection
Commissioning
LS
Ls
LS
LS
LS
LS
Set
Set
Set
1
1
1
a
b
c
2.3 Laying of 33 KV line from KPTCL substation

to Work site
Supply
Erection
Commissioning
Construction of main and Branch
pipelines(Bulk water supply) including Earth
work, structures, supply, laying , jointing,
3.1 testing and commissioning1 350mm/248kpa/9Bar--8608 Rmt
a).Supply
c).Testing
d).Commissioning
2 350mm/248kpa/12Bar--1453 Rmt
a).Supply
c).Testing
d).Commissioning
Page 51 of 227
67.19%
Rmt
8608
8608
8608
8608
Rmt
1453
1453
1453
1453
S.NO
Description
Unit
As per Agrm
Qty
3 400mm/248kpa/9Bar--13308 Rmt
a).Supply
c).Testing
d).Commissioning
4 450mm/248kpa/9Bar--1073 Rmt
a).Supply
c).Testing
d).Commissioning
5 500mm/248kpa/9Bar--119 Rmt
a).Supply
c).Testing
d).Commissioning
6 600mm/248kpa/9Bar--4154 Rmt
a).Supply
c).Testing
d).Commissioning
7 700mm/248kpa/9Bar--4193 Rmt
a).Supply
c).Testing
d).Commissioning
8 800mm/248kpa/9Bar--4068 Rmt
a).Supply
Page 52 of 227
Rmt
13308
13308
13308
13308
Rmt
1073
1073
1073
1073
Rmt
119
119
119
119
Rmt
4154
4154
4154
4154
Rmt
4193
4193
4193
4193
Rmt
4068
S.NO
Description
Unit
Qty
4068
4068
4068

c).Testing
d).Commissioning
9 900mm/248kpa/9Bar--976 Rmt
a).Supply
c).Testing
d).Commissioning
10 900mm/248kpa/12Bar--3343 Rmt
a).Supply
c).Testing
d).Commissioning
11 1000mm/248kpa/9Bar--3589 Rmt
a).Supply
c).Testing
d).Commissioning
12 1000mm/248kpa/12Bar--2373 Rmt
a).Supply
c).Testing
d).Commissioning
13 1100mm/248kpa/9Bar--1290 Rmt
a).Supply
Page 53 of 227
As per Agrm
Rmt
976
976
976
976
Rmt
3343
3343
3343
3343
Rmt
3589
3589
3589
3589
Rmt
2373
2373
2373
2373
Rmt
1290
1290
S.NO
Description
Unit
As per Agrm
Qty
1290
1290
c).Testing
d).Commissioning
Construction of Main Feeder Pipe line

3.2 including supply, Earth work, Structure,
laying , jointing, testing and commissioning
(for 23 Zones)
ZONE 1
Supply of Pipes
Earthwork,Laying and Jointing
Testing
Commissioning
ZONE 2
Supply of Pipes
Testing
Commissioning
ZONE 3
Supply of Pipes
Testing
Commissioning
ZONE 4
Supply of Pipes
Testing
Commissioning
Page 54 of 227
128.886
Kms
6.360
6.360
6.360
6.360
6.360
9.420
9.420
9.420
9.420
9.420
5.202
5.202
5.202
5.202
5.202
5.460
5.460
5.460
5.460
5.460
S.NO
Description
Unit
As per Agrm
Qty
ZONE 5
Supply of Pipes
Testing
Commissioning
ZONE 6
Supply of Pipes
Testing
Commissioning
ZONE 7
Supply of Pipes
Testing
Commissioning
ZONE 8
Supply of Pipes
Testing
Commissioning
ZONE 9
Supply of Pipes
Testing
Commissioning
ZONE 10
Page 55 of 227
5.784
5.784
5.784
5.784
5.784
4.902
4.902
4.902
4.902
4.902
5.604
5.604
5.604
5.604
5.604
5.322
5.322
5.322
5.322
5.322
4.350
4.350
4.350
4.350
4.350
7.428
S.NO
Description
Supply of Pipes
Testing
Commissioning
ZONE 11
Supply of Pipes
Testing
Commissioning
ZONE 12
Supply of Pipes
Testing
Commissioning
ZONE 13
Supply of Pipes
Testing
Commissioning
ZONE 14
Supply of Pipes
Testing
Commissioning
ZONE 15
Supply of Pipes
Page 56 of 227
Unit
As per Agrm
Qty
7.428
7.428
7.428
7.428
5.376
5.376
5.376
5.376
5.376
5.346
5.346
5.346
5.346
5.346
5.496
5.496
5.496
5.496
5.496
4.398
4.398
4.398
4.398
4.398
5.700
5.700
5.700
S.NO
Description
Unit
As per Agrm
Qty
5.700
5.700
Testing
Commissioning
ZONE 16
Supply of Pipes
Testing
Commissioning
ZONE 17
Supply of Pipes
Testing
Commissioning
ZONE 18
Supply of Pipes
Testing
Commissioning
ZONE 19
Supply of Pipes
Testing
Commissioning
ZONE 20
Supply of Pipes
Testing
Commissioning
Page 57 of 227
4.584
4.584
4.584
4.584
4.584
4.788
4.788
4.788
4.788
4.788
4.986
4.986
4.986
4.986
4.986
4.650
4.650
4.650
4.650
4.650
5.352
5.352
5.352
5.352
5.352
S.NO
Description
Unit
As per Agrm
Qty
ZONE 21
5.424
5.424
5.424
5.424
5.424
Supply of Pipes
Testing
Commissioning
ZONE 22
5.124
5.124
5.124
5.124
5.124
Supply of Pipes
Testing
Commissioning
ZONE 23
7.830
7.830
7.830
7.830
7.830
Supply of Pipes
Testing
Commissioning
Construction of Pipe network of Mains and
3.3 Sub mains for Blocks
ZONE 1
Supply of Pipes
Testing
Commissioning
ZONE 2
Supply of Pipes
Testing
Page 58 of 227
Kms
1950.030
91.872
91.872
91.872
91.872
91.872
80.574
80.574
80.574
80.574
S.NO
Description
Unit
As per Agrm
Qty
80.574
Commissioning
ZONE 3
Supply of Pipes
Testing
Commissioning
ZONE 4
Supply of Pipes
Testing
Commissioning
ZONE 5
Supply of Pipes
Testing
Commissioning
ZONE 6
Supply of Pipes
Testing
Commissioning
ZONE 7
Supply of Pipes
Testing
Commissioning
Page 59 of 227
79.308
79.308
79.308
79.308
79.308
84.234
84.234
84.234
84.234
84.234
78.018
78.018
78.018
78.018
78.018
81.642
81.642
81.642
81.642
81.642
84.784
84.784
84.784
84.784
84.784
S.NO
Description
ZONE 8
Supply of Pipes
Testing
Commissioning
ZONE 9
Supply of Pipes
Testing
Commissioning
ZONE 10
Supply of Pipes
Testing
Commissioning
ZONE 11
Supply of Pipes
Testing
Commissioning
ZONE 12
Supply of Pipes
Testing
Commissioning
ZONE 13
Supply of Pipes
Page 60 of 227
Unit
As per Agrm
Qty
90.054
90.054
90.054
90.054
90.054
90.384
90.384
90.384
90.384
90.384
82.698
82.698
82.698
82.698
82.698
86.526
86.526
86.526
86.526
86.526
83.196
83.196
83.196
83.196
83.196
80.622
80.622
S.NO
Description
Testing
Commissioning
ZONE 14
Supply of Pipes
Testing
Commissioning
ZONE 15
Supply of Pipes
Testing
Commissioning
ZONE 16
Supply of Pipes
Testing
Commissioning
ZONE 17
Supply of Pipes
Testing
Commissioning
ZONE 18
Supply of Pipes
Testing
Page 61 of 227
Unit
As per Agrm
Qty
80.622
80.622
80.622
75.722
75.722
75.722
75.722
75.722
90.474
90.474
90.474
90.474
90.474
88.290
88.290
88.290
88.290
88.290
89.166
89.166
89.166
89.166
89.166
85.734
85.734
85.734
85.734
S.NO
Description
Unit
As per Agrm
Qty
85.734
Commissioning
ZONE 19
Supply of Pipes
Testing
Commissioning
ZONE 20
Supply of Pipes
Testing
Commissioning
ZONE 21
Supply of Pipes
Testing
Commissioning
ZONE 22
Supply of Pipes
Testing
Commissioning
ZONE 23
Supply of Pipes
Testing
Commissioning
Page 62 of 227
78.432
78.432
78.432
78.432
78.432
77.754
77.754
77.754
77.754
77.754
89.088
89.088
89.088
89.088
89.088
82.494
82.494
82.494
82.494
82.494
98.964
98.964
98.964
98.964
98.964
S.NO
Description
Unit
As per Agrm
Qty
a
b
c
a
b
c
3.4 Construction of Structures on Pipe line

network
4 CIVIL WORKS
4.1 Construction of Sump
Earthwork
Earth Work
Structure Concrete Work
a
b
c
4.2 Pump House

Earth work
a
b
c
a
b
c
4.3 Construction of Control rooms

Earthwork
Earth work
Nos
No
No
No
26%
5.1.1
5 DRIP SYSTEM ***

5.1 Primary Head Control Unit
Zone 1
LS
LS
1.25%
No
No
No
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
23
100%
100%
100%
100%
100%
100%
1.00
Supply
Installation
Commissioning
5.1.2
Zone 2
1.00
Supply
Page 63 of 227
S.NO
Description
Unit
As per Agrm
Qty
Installation
Commissioning
5.1.3
Zone 3
1.00
Supply
Installation
Commissioning
5.1.4
Zone 4
1.00
Supply
Installation
Commissioning
5.1.5
Zone 5
1.00
Supply
Installation
Commissioning
5.1.6
Zone 6
1.00
Supply
Installation
Commissioning
5.1.7
Zone 7
1.00
Supply
Installation
Commissioning
5.1.8
Zone 8
1.00
Supply
Installation
Commissioning
5.1.9
Zone 9
1.00
Supply
Installation
Commissioning
5.1.10
Zone 10
1.00
Supply
Page 64 of 227
S.NO
Description
Unit
As per Agrm
Qty
Installation
Commissioning
5.1.11
Zone 11
1.00
Supply
Installation
Commissioning
5.1.12
Zone 12
1.00
Supply
Installation
Commissioning
5.1.13
Zone 13
1.00
Supply
Installation
Commissioning
5.1.14
Zone 14
1.00
Supply
Installation
Commissioning
5.1.15
Zone 15
1.00
Supply
Installation
Commissioning
5.1.16
Zone 16
1.00
Supply
Installation
Commissioning
5.1.17
Zone 17
1.00
Supply
Installation
Commissioning
5.1.18
Zone 18
1.00
Supply
Page 65 of 227
S.NO
Description
Unit
As per Agrm
Qty
Installation
Commissioning
5.1.19
Zone 19
1.00
Supply
Installation
Commissioning
5.1.20
Zone 20
1.00
Supply
Installation
Commissioning
5.1.21
Zone 21
1.00
Supply
Installation
Commissioning
5.1.22
Zone 22
1.00
Supply
Installation
Commissioning
5.1.23
Zone 23
1.00
Supply
Installation
Commissioning
Sub-total
5.2.1
5.2 Secondary Head Control Unit

Zone 1
10.00
Supply
Installation
Commissioning
5.2.2
Zone 2
10.00
Supply
Installation
Page 66 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.2.3
Zone 3
10.00
Supply
Installation
Commissioning
5.2.4
Zone 4
10.00
Supply
Installation
Commissioning
5.2.5
Zone 5
10.00
Supply
Installation
Commissioning
5.2.6
Zone 6
10.00
Supply
Installation
Commissioning
5.2.7
Zone 7
10.00
Supply
Installation
Commissioning
5.2.8
Zone 8
10.00
Supply
Installation
Commissioning
5.2.9
Zone 9
10.00
Supply
Installation
Commissioning
5.2.10
Zone 10
10.00
Supply
Installation
Page 67 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.2.11
Zone 11
10.00
Supply
Installation
Commissioning
5.2.12
Zone 12
10.00
Supply
Installation
Commissioning
5.2.13
Zone 13
10.00
Supply
Installation
Commissioning
5.2.14
Zone 14
10.00
Supply
Installation
Commissioning
5.2.15
Zone 15
10.00
Supply
Installation
Commissioning
5.2.16
Zone 16
10.00
Supply
Installation
Commissioning
5.2.17
Zone 17
10.00
Supply
Installation
Commissioning
5.2.18
Zone 18
10.00
Supply
Installation
Page 68 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
2.2.19
Zone 19
10.00
Supply
Installation
Commissioning
5.2.20
Zone 20
10.00
Supply
Installation
Commissioning
5.2.21
Zone 21
10.00
Supply
Installation
Commissioning
5.2.22
Zone 22
10.00
Supply
Installation
Commissioning
5.2.23
Zone 23
10.00
Supply
Installation
Commissioning
Sub Total
5.3
5.3.1
5.3.2
Automatic Electrical Valves per 4-6 growers

parcel
Zone 1
Supply
Installation
Commissioning
Zone 2
Supply
Installation
Page 69 of 227
1.00
1.00
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.3.3
Zone 3
1.00
Supply
Installation
Commissioning
5.3.4
Zone 4
1.00
Supply
Installation
Commissioning
5.3.5
Zone 5
1.00
Supply
Installation
Commissioning
5.3.6
Zone 6
1.00
Supply
Installation
Commissioning
5.3.7
Zone 7
1.00
Supply
Installation
Commissioning
5.3.8
Zone 8
1.00
Supply
Installation
Commissioning
5.3.9
Zone 9
1.00
Supply
Installation
Commissioning
5.3.10
Zone 10
1.00
Supply
Installation
Page 70 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.3.11
Zone 11
1.00
Supply
Installation
Commissioning
5.3.12
Zone 12
1.00
Supply
Installation
Commissioning
5.3.13
Zone 13
1.00
Supply
Installation
Commissioning
5.3.14
Zone 14
1.00
Supply
Installation
Commissioning
5.3.15
Zone 15
1.00
Supply
Installation
Commissioning
5.3.16
Zone 16
1.00
Supply
Installation
Commissioning
5.3.17
Zone 17
1.00
Supply
Installation
Commissioning
5.3.18
Zone 18
1.00
Supply
Installation
Page 71 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.3.19
Zone 19
1.00
Supply
Installation
Commissioning
5.3.20
Zone 20
1.00
Supply
Installation
Commissioning
5.3.21
Zone 21
1.00
Supply
Installation
Commissioning
5.3.22
Zone 22
1.00
Supply
Installation
Commissioning
5.3.23
Zone 23
1.00
Supply
Installation
Commissioning
Sub Total
Manual valves, fertilizer tank and fitting per
5.4 grower parcel
5.4.1
Zone 1
490.00
Supply
Installation
Commissioning
5.4.2
Zone 2
478.00
Supply
Installation
Page 72 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.4.3
Zone 3
478.00
Supply
Installation
Commissioning
5.4.4
Zone 4
473.00
Supply
Installation
Commissioning
5.4.5
Zone 5
503.00
Supply
Installation
Commissioning
5.4.6
Zone 6
507.00
Supply
Installation
Commissioning
5.4.7
Zone 7
603.00
Supply
Installation
Commissioning
5.4.8
Zone 8
618.00
Supply
Installation
Commissioning
5.4.9
Zone 9
578.00
Supply
Installation
Commissioning
5.4.10
Zone 10
561.00
Supply
Installation
Page 73 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.4.11
Zone 11
578.00
Supply
Installation
Commissioning
5.4.12
Zone 12
506.00
Supply
Installation
Commissioning
5.4.13
Zone 13
509.00
Supply
Installation
Commissioning
5.4.14
Zone 14
452.00
Supply
Installation
Commissioning
5.4.15
Zone 15
510.00
Supply
Installation
Commissioning
5.4.16
Zone 16
531.00
Supply
Installation
Commissioning
5.4.17
Zone 17
510.00
Supply
Installation
Commissioning
5.4.18
Zone 18
533.00
Supply
Installation
Page 74 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.4.19
Zone 19
470.00
Supply
Installation
Commissioning
5.4.20
Zone 20
521.00
Supply
Installation
Commissioning
5.4.21
Zone 21
505.00
Supply
Installation
Commissioning
5.4.22
Zone 22
553.00
Supply
Installation
Commissioning
5.4.23
Zone 23
633.00
Supply
Installation
Commissioning
Sub Total
5.5.1
5.5 Emitting pipe & drip manifold

Zone 1
3326834
Supply
Installation
Commissioning
5.5.2
Zone 2
3276778
Supply
Installation
Commissioning
Page 75 of 227
S.NO
5.5.3
Description
Unit
As per Agrm
Qty
3257121
Zone 3
Supply
Installation
Commissioning
5.5.4
Zone 4
3324053
Supply
Installation
Commissioning
5.5.5
Zone 5
3372997
Supply
Installation
Commissioning
5.5.6
Zone 6
3302037
Supply
Installation
Commissioning
5.5.7
Zone 7
3435457
Supply
Installation
Commissioning
5.5.8
Zone 8
3441823
Supply
Installation
Commissioning
5.5.9
Zone 9
3435328
Supply
Installation
Commissioning
5.5.10
Zone 10
3341017
Supply
Installation
Commissioning
Page 76 of 227
S.NO
5.5.11
Description
Unit
As per Agrm
Qty
3249691
Zone 11
Supply
Installation
Commissioning
5.5.12
Zone 12
3359754
Supply
Installation
Commissioning
5.5.13
Zone 13
3363281
Supply
Installation
Commissioning
5.5.14
Zone 14
3144563
Supply
Installation
Commissioning
5.5.15
Zone 15
3267865
Supply
Installation
Commissioning
5.5.16
Zone 16
3390591
Supply
Installation
Commissioning
5.5.17
Zone 17
3318554
Supply
Installation
Commissioning
5.5.18
Zone 18
3375403
Supply
Installation
Commissioning
Page 77 of 227
S.NO
5.5.19
Description
Unit
As per Agrm
Qty
3359235
Zone 19
Supply
Installation
Commissioning
5.5.20
Zone 20
3388749
Supply
Installation
Commissioning
5.5.21
Zone 21
3409192
Supply
Installation
Commissioning
5.5.22
Zone 22
3434300
Supply
Installation
Commissioning
5.5.23
Zone 23
3586875
Supply
Installation
Commissioning
Sub Total
5.6.1
Automation controller and central

communication unit including SCADA
5.6 software and personal computers
Zone 1
1.00
Supply
Installation
Commissioning
5.6.2
Zone 2
1.00
Supply
Installation
Page 78 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.6.3
Zone 3
1.00
Supply
Installation
Commissioning
5.6.4
Zone 4
1.00
Supply
Installation
Commissioning
5.6.5
Zone 5
1.00
Supply
Installation
Commissioning
5.6.6
Zone 6
1.00
Supply
Installation
Commissioning
5.6.7
Zone 7
1.00
Supply
Installation
Commissioning
5.6.8
Zone 8
1.00
Supply
Installation
Commissioning
5.6.9
Zone 9
1.00
Supply
Installation
Commissioning
5.6.10
Zone 10
1.00
Supply
Installation
Page 79 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
5.6.11
Zone 11
1.00
Supply
Installation
Commissioning
5.6.12
Zone 12
1.00
Supply
Installation
Commissioning
5.6.13
Zone 13
1.00
Supply
Installation
Commissioning
5.6.14
Zone 14
1.00
Supply
Installation
Commissioning
5.6.15
Zone 15
1.00
Supply
Installation
Commissioning
5.6.16
Zone 16
1.00
Supply
Installation
Commissioning
5.6.17
Zone 17
1.00
Supply
Installation
Commissioning
5.6.18
Zone 18
1.00
Supply
Installation
Page 80 of 227
S.NO
Description
Unit
As per Agrm
Qty
Commissioning
Zone 19
5.6.19
1.00
Supply
Installation
Commissioning
Zone 20
5.6.20
1.00
Supply
Installation
Commissioning
Zone 21
5.6.21
1.00
Supply
Installation
Commissioning
Zone 22
5.6.22
1.00
Supply
Installation
Commissioning
Zone 23
5.6.23
1.00
Supply
Installation
Commissioning
Sub Total
5.7 Radio Net
5.7.1
Zone 1
1.00
Supply
Installation
Commissioning
5.7.2
Zone 2
1.00
Supply
Installation
Commissioning
Page 81 of 227
S.NO
5.7.3
Description
Unit
As per Agrm
Qty
1.00
Zone 3
Supply
Installation
Commissioning
5.7.4
Zone 4
1.00
Supply
Installation
Commissioning
5.7.5
Zone 5
1.00
Supply
Installation
Commissioning
5.7.6
Zone 6
1.00
Supply
Installation
Commissioning
5.7.7
Zone 7
1.00
Supply
Installation
Commissioning
5.7.8
Zone 8
1.00
Supply
Installation
Commissioning
5.7.9
Zone 9
1.00
Supply
Installation
Commissioning
5.7.10
Zone 10
1.00
Supply
Installation
Commissioning
Page 82 of 227
S.NO
5.7.11
Description
Unit
As per Agrm
Qty
1.00
Zone 11
Supply
Installation
Commissioning
5.7.12
Zone 12
1.00
Supply
Installation
Commissioning
5.7.13
Zone 13
1.00
Supply
Installation
Commissioning
5.7.14
Zone 14
1.00
Supply
Installation
Commissioning
5.7.15
Zone 15
1.00
Supply
Installation
Commissioning
5.7.16
Zone 16
1.00
Supply
Installation
Commissioning
5.7.17
Zone 17
1.00
Supply
Installation
Commissioning
5.7.18
Zone 18
1.00
Supply
Installation
Commissioning
Page 83 of 227
S.NO
5.7.19
Description
Unit
As per Agrm
Qty
1.00
Zone 19
Supply
Installation
Commissioning
5.7.20
Zone 20
1.00
Supply
Installation
Commissioning
5.7.21
Zone 21
1.00
Supply
Installation
Commissioning
5.7.22
Zone 22
1.00
Supply
Installation
Commissioning
5.7.23
Zone 23
1.00
Supply
Installation
Commissioning
Sub Total
5.8.1
5.8.2
Other control Accessories sourced locally in

5.8 India
Zone 1
Supply
Installation
Commissioning
Zone 2
Supply
Installation
Commissioning
Page 84 of 227
1.00
1.00
S.NO
5.8.3
Description
Unit
As per Agrm
Qty
1.00
Zone 3
Supply
Installation
Commissioning
5.8.4
Zone 4
1.00
Supply
Installation
Commissioning
5.8.5
Zone 5
1.00
Supply
Installation
Commissioning
5.8.6
Zone 6
1.00
Supply
Installation
Commissioning
5.8.7
Zone 7
1.00
Supply
Installation
Commissioning
5.8.8
Zone 8
1.00
Supply
Installation
Commissioning
5.8.9
Zone 9
1.00
Supply
Installation
Commissioning
5.8.10
Zone 10
1.00
Supply
Installation
Commissioning
Page 85 of 227
S.NO
5.8.11
Description
Unit
As per Agrm
Qty
1.00
Zone 11
Supply
Installation
Commissioning
5.8.12
Zone 12
1.00
Supply
Installation
Commissioning
5.8.13
Zone 13
1.00
Supply
Installation
Commissioning
5.8.14
Zone 14
1.00
Supply
Installation
Commissioning
5.8.15
Zone 15
1.00
Supply
Installation
Commissioning
5.8.16
Zone 16
1.00
Supply
Installation
Commissioning
5.8.17
Zone 17
1.00
Supply
Installation
Commissioning
5.8.18
Zone 18
1.00
Supply
Installation
Commissioning
Page 86 of 227
S.NO
5.8.19
Description
Unit
As per Agrm
Qty
1.00
Zone 19
Supply
Installation
Commissioning
5.8.20
Zone 20
1.00
Supply
Installation
Commissioning
5.8.21
Zone 21
1.00
Supply
Installation
Commissioning
5.8.22
Zone 22
1.00
Supply
Installation
Commissioning
5.8.23
Zone 23
1.00
Supply
Installation
Commissioning
Sub Total
Part -C Operation and Maintenance for 5
years
6 Agronomy Services
6.1 Formation of WUCS
6.2 Agronomy support to the farmers
6.3 Training for WUCS and KBJNL staff
7 Supply of Spares and Tools
8 O & M of the Entire system
Month wise Total =
Cumulative Total =
Page 87 of 227
1.54%
No
No
1
1
1
No
No
No
1
1
S.NO
Description
Unit
As per Agrm
Qty
Operation and Maintainance

1 st O & M charges
2 nd O & M charges
3 rd O & M charges
4 th O & M charges
5 th O & M charges
Page 88 of 227
0.6554
0.6554
0.6554
0.6554
0.6554
REVISED CONSTRUCTION PROGRA

rol) Stage II Package 1 West side ( 11700 ha ) Drip Irrigation project
ed 07.01.2014
0546
Cr
M- MEIL (JOINT VENTURE)
As per Agrmt.
Value
5
Executed Qty Up to
Balance Qty to be Executed
Aug'14
Qty
Value
Qty
Value
6
7
8
9
Sep'14
Qty
10
2.286
1.143
1.143
0.343
0.343
0.343
0.343
0.229
0.229
0.114
0.057
1
0
0.114
0
0
1
0.000
0.057
0.057
0.057
1.143
9.526
Page 89 of 227
As per Agrmt.
Value
4.192
0.042
2.892
1.048
0.210
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
10
10
10
0.000
2.892
1.048
0.210
10
10
10
1.735
0.629
0.126
0.838
0.008
0.578
0.210
0.042
1
1
1
1
0.008
0.578
0.210
0.042
0.419
0.004
0.289
0.105
0.021
1
10
10
10
0.004
0.289
0.105
0.021
0.419
0.004
0.394
0.021
6
6
6
0.004
0.394
0.021
0.427
2.515
0.025
1.735
0.629
0.126
1
0
0
0
0.042
0
0
0
0.025
0.762
0.610
0.427
Page 90 of 227
Sep'14
Qty
As per Agrmt.
Value
0.152
0.030
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
1
0.152
1
0.030
0.152
0.107
0.038
0.008
LS
LS
LS
0.107
0.038
0.008
1
1
1
0.267
0.095
0.019
0.381
0.267
0.095
0.019
256.031
143.377
5.018
1.649
0.143
0.358
8608
7468
912
0
5.018
1.430
0.015
0
0
1141
7696
8608
0.000
0.218
0.128
0.358
8.029
2.638
0.229
0.574
1453
1284
0
0
8.029
2.331
0
0
0
169
1453
1453
0.000
0.307
0.229
0.574
Page 91 of 227
Sep'14
Qty
As per Agrmt.
Value
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
10.036
3.298
0.287
0.717
13308
12741
924
10.036
3.157
0.020
0
567
12384
13308
0.000
0.140
0.267
0.717
1.004
0.330
0.029
0.072
1073
792
0
0
1.004
0.243
0
0
0
281
1073
1073
0.000
0.086
0.029
0.072
0.151
0.049
0.004
0.011
119
116
0
0
0.151
0.048
0
0
0
3
119
119
0.000
0.001
0.004
0.011
6.022
1.979
0.172
0.430
4154
3754
858
0
6.022
1.788
0.036
0
0
400
3296
4154
0.000
0.191
0.137
0.430
9.033
2.968
0.258
0.645
4193
3696
0
0
9.033
2.616
0
0
0
497
4193
4193
0.000
0.352
0.258
0.645
11.040
4068
11.040
0.000
Page 92 of 227
Sep'14
Qty
As per Agrmt.
Value
3.627
0.315
0.789
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
3824
3.410
244
0.218
912
0.071
3156
0.245
0
0
4068
0.789
3.011
0.989
0.086
0.215
976
972
0
0
3.011
0.985
0
0
0
4
976
976
0.000
0.004
0.086
0.215
14.051
4.616
0.401
1.004
3343
3106
0
0
14.051
4.289
0
0
0
237
3343
3343
0.000
0.327
0.401
1.004
15.055
4.947
0.430
1.075
3589
3119
0
0
15.055
4.299
0
0
0
470
3589
3589
0.000
0.648
0.430
1.075
10.036
3.298
0.287
0.717
2373
2220
0
0
10.036
3.085
0
0
0
153
2373
2373
0.000
0.213
0.287
0.717
7.879
2.589
1290
1152
7.879
2.312
0
138
0.000
0.277
Page 93 of 227
Sep'14
Qty
As per Agrmt.
Value
0.225
0.563
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0
0
1290
0.225
0
0
1290
0.563
Sep'14
Qty
66.568
3.285
2.299
0.756
0.066
0.164
6.175
1.212
0
0
4.865
3.406
1.119
0.097
0.243
2.233
0.144
0
0
0.185
5.148
6.360
6.360
0.067
0.612
0.066
0.164
0
0
0
0
0
0
0
0
9.420
9.420
9.420
9.420
3.406
1.119
0.097
0.243
8.265
2.687
1.881
0.618
0.054
0.134
0
0
0
0
0
0
0
0
5.202
5.202
5.202
5.202
1.881
0.618
0.054
0.134
5.202
2.820
1.974
0.649
0.056
0.141
0
0
0
0
0
0
0
0
5.460
5.460
5.460
5.460
1.974
0.649
0.056
0.141
5.460
Page 94 of 227
0.126
As per Agrmt.
Value
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
2.987
2.091
0.687
0.060
0.149
0
0
0
0
0
0
0
0
5.784
5.784
5.784
5.784
2.091
0.687
0.060
0.149
2.532
1.772
0.582
0.051
0.127
0
0
0
0
0
0
0
0
4.902
4.902
4.902
4.902
1.772
0.582
0.051
0.127
2.894
2.026
0.666
0.058
0.145
0
0
0
0
0
0
0
0
5.604
5.604
5.604
5.604
2.026
0.666
0.058
0.145
2.749
1.924
0.632
0.055
0.137
0
0
0
0
0
0
0
0
5.322
5.322
5.322
5.322
1.924
0.632
0.055
0.137
2.247
1.573
0.517
0.045
0.112
0
0
0
0
0
0
0
0
4.350
4.350
4.350
4.350
1.573
0.517
0.045
0.112
3.836
Page 95 of 227
Sep'14
Qty
5.784
As per Agrmt.
Value
2.686
0.882
0.077
0.192
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0
0
7.428
2.686
0
0
7.428
0.882
0
0
7.428
0.077
0
0
7.428
0.192
2.777
1.944
0.639
0.056
0.139
0
0
0
0
0
0
0
0
5.376
5.376
5.376
5.376
1.944
0.639
0.056
0.139
2.761
1.933
0.635
0.055
0.138
0
0
0
0
0
0
0
0
5.346
5.346
5.346
5.346
1.933
0.635
0.055
0.138
2.839
1.987
0.653
0.057
0.142
0
0
0
0
0
0
0
0
5.496
5.496
5.496
5.496
1.987
0.653
0.057
0.142
2.272
1.590
0.522
0.045
0.114
0
0
0
0
0
0
0
0
4.398
4.398
4.398
4.398
1.590
0.522
0.045
0.114
2.944
2.061
0.677
0
0
0
0
5.700
5.700
2.061
0.677
Page 96 of 227
Sep'14
Qty
As per Agrmt.
Value
0.059
0.147
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0
0
5.700
0.059
0
0
5.700
0.147
2.368
1.657
0.545
0.047
0.118
0
0
0
0
0
0
0
0
4.584
4.584
4.584
4.584
1.657
0.545
0.047
0.118
2.473
1.731
0.569
0.049
0.124
0
0
0
0
0
0
0
0
4.788
4.788
4.788
4.788
1.731
0.569
0.049
0.124
2.575
1.803
0.592
0.052
0.129
0
0
0
0
0
0
0
0
4.986
4.986
4.986
4.986
1.803
0.592
0.052
0.129
2.402
1.681
0.552
0.048
0.120
0
0
0
0
0
0
0
0
4.650
4.650
4.650
4.650
1.681
0.552
0.048
0.120
2.764
1.935
0.636
0.055
0.138
0
0
0
0
0
0
0
0
5.352
5.352
5.352
5.352
1.935
0.636
0.055
0.138
Page 97 of 227
Sep'14
Qty
As per Agrmt.
Value
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
2.801
1.961
0.644
0.056
0.140
0
0
0
0
0
0
0
0
5.424
5.424
5.424
5.424
1.961
0.644
0.056
0.140
2.646
1.853
0.609
0.053
0.132
0
0
0
0
0
0
0
0
5.124
5.124
5.124
5.124
1.853
0.609
0.053
0.132
4.044
2.831
0.930
0.081
0.202
0
0
0
0
0
0
0
0
7.830
7.830
7.830
7.830
2.831
0.930
0.081
0.202
2.051
1.435
0.472
0.041
0.103
91.872
6
0
0
1.435
0
0
0
0.000
85.579
91.872
91.872
0.000
0.439
0.041
0.103
1.798
1.259
0.414
0.036
0
0
0
0
0
0
80.574
80.574
80.574
1.259
0.414
0.036
Sep'14
Qty
43.525
Page 98 of 227
3.707
80.574
As per Agrmt.
Value
0.090
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0
0
80.574
0.090
Sep'14
Qty
1.770
1.239
0.407
0.035
0.089
0
0
0
0
0
0
0
0
79.308
79.308
79.308
79.308
1.239
0.407
0.035
0.089
79.308
1.880
1.316
0.432
0.038
0.094
0
0
0
0
0
0
0
0
84.234
84.234
84.234
84.234
1.316
0.432
0.038
0.094
84.234
1.741
1.219
0.401
0.035
0.087
0
0
0
0
0
0
0
0
78.018
78.018
78.018
78.018
1.219
0.401
0.035
0.087
78.018
1.822
1.276
0.419
0.036
0.091
0
0
0
0
0
0
0
0
81.642
81.642
81.642
81.642
1.276
0.419
0.036
0.091
1.892
1.325
0.435
0.038
0.095
0
0
0
0
0
0
0
0
84.784
84.784
84.784
84.784
1.325
0.435
0.038
0.095
Page 99 of 227
As per Agrmt.
Value
2.010
1.407
0.462
0.040
0.101
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0
0
0
0
0
0
0
0
90.054
90.054
90.054
90.054
1.407
0.462
0.040
0.101
2.017
1.412
0.464
0.040
0.101
0
0
0
0
0
0
0
0
90.384
90.384
90.384
90.384
1.412
0.464
0.040
0.101
1.846
1.292
0.425
0.037
0.092
0
0
0
0
0
0
0
0
82.698
82.698
82.698
82.698
1.292
0.425
0.037
0.092
1.931
1.352
0.444
0.039
0.097
0
0
0
0
0
0
0
0
86.526
86.526
86.526
86.526
1.352
0.444
0.039
0.097
1.857
1.300
0.427
0.037
0.093
0
0
0
0
0
0
0
0
83.196
83.196
83.196
83.196
1.300
0.427
0.037
0.093
1.800
1.260
80.622
1.260
Page 100 of 227
Sep'14
Qty
As per Agrmt.
Value
0.414
0.036
0.090
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0
0
80.622
0.414
0
0
80.622
0.036
0
0
80.622
0.090
1.690
1.183
0.389
0.034
0.085
0
0
0
0
0
0
0
0
75.722
75.722
75.722
75.722
1.183
0.389
0.034
0.085
2.019
1.414
0.464
0.040
0.101
0
0
0
0
0
0
0
0
90.474
90.474
90.474
90.474
1.414
0.464
0.040
0.101
1.971
1.379
0.453
0.039
0.099
0
0
0
0
0
0
0
0
88.290
88.290
88.290
88.290
1.379
0.453
0.039
0.099
1.990
1.393
0.458
0.040
0.100
0
0
0
0
0
0
0
0
89.166
89.166
89.166
89.166
1.393
0.458
0.040
0.100
1.914
1.340
0.440
0.038
0
0
0
0
0
0
85.734
85.734
85.734
1.340
0.440
0.038
Page 101 of 227
Sep'14
Qty
As per Agrmt.
Value
0.096
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0
0
85.734
0.096
1.751
1.225
0.403
0.035
0.088
0
0
0
0
0
0
0
0
78.432
78.432
78.432
78.432
1.225
0.403
0.035
0.088
1.735
1.215
0.399
0.035
0.087
0
0
0
0
0
0
0
0
77.754
77.754
77.754
77.754
1.215
0.399
0.035
0.087
1.988
1.392
0.457
0.040
0.099
0
0
0
0
0
0
0
0
89.088
89.088
89.088
89.088
1.392
0.457
0.040
0.099
1.841
1.289
0.423
0.037
0.092
0
0
0
0
0
0
0
0
82.494
82.494
82.494
82.494
1.289
0.423
0.037
0.092
2.209
1.546
0.508
0.044
0.110
0
0
0
0
0
0
0
0
98.964
98.964
98.964
98.964
1.546
0.508
0.044
0.110
Page 102 of 227
Sep'14
Qty
As per Agrmt.
Value
2.560
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0
LS
2.560
0.274
0.274
0.548
0.274
0.274
0.548
4.763
1.096
0.274
0.274
0.548
0.274
0.274
0.548
0
0
0
0
0
0
1
1
1
100%
100%
100%
1.143
0.286
0.114
0.743
0
0
0
0
0
0
100%
100%
100%
0.286
0.114
0.743
0
0
0
100%
100%
100%
100%
100%
100%
0.631
0.252
1.641
0.631
0.252
1.641
1.00
0.129
0.090
0.032
0.006
0.129
0.090
2.524
0.631
0.252
1.641
0.631
0.252
1.641
99.073
2.972
0.129
0.090
0.032
0.006
0.129
0.090
0
0
0
1.00
Page 103 of 227
Sep'14
Qty
As per Agrmt.
Value
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
Page 104 of 227
Sep'14
Qty
As per Agrmt.
Value
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
Page 105 of 227
Sep'14
Qty
As per Agrmt.
Value
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
2.972
0.108
0.075
0.027
0.005
0.108
0.075
0.027
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
2.972
10.00
10.00
Page 106 of 227
0.108
0.075
0.027
0.005
0.108
0.075
0.027
Sep'14
Qty
As per Agrmt.
Value
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
Page 107 of 227
Sep'14
Qty
As per Agrmt.
Value
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
Page 108 of 227
Sep'14
Qty
As per Agrmt.
Value
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
0.108
0.075
0.027
0.005
2.477
0.129
0.090
0.032
0.006
0.129
0.090
0.032
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
10.00
0.108
0.075
0.027
0.005
2.477
1.00
1.00
Page 109 of 227
0.129
0.090
0.032
0.006
0.129
0.090
0.032
Sep'14
Qty
As per Agrmt.
Value
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
Page 110 of 227
Sep'14
Qty
As per Agrmt.
Value
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
Page 111 of 227
Sep'14
Qty
As per Agrmt.
Value
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
0.129
0.090
0.032
0.006
2.972
0.181
0.126
0.045
0.009
0.176
0.123
0.044
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
1.00
0.129
0.090
0.032
0.006
2.972
490.00
478.00
Page 112 of 227
0.181
0.126
0.045
0.009
0.176
0.123
0.044
Sep'14
Qty
As per Agrmt.
Value
0.009
0.176
0.123
0.044
0.009
0.174
0.122
0.044
0.009
0.185
0.130
0.046
0.009
0.187
0.131
0.047
0.009
0.222
0.156
0.056
0.011
0.228
0.159
0.057
0.011
0.213
0.149
0.053
0.011
0.207
0.145
0.052
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.009
478.00
0.176
0.123
0.044
0.009
473.00
0.174
0.122
0.044
0.009
503.00
0.185
0.130
0.046
0.009
507.00
0.187
0.131
0.047
0.009
603.00
0.222
0.156
0.056
0.011
618.00
0.228
0.159
0.057
0.011
578.00
0.213
0.149
0.053
0.011
561.00
0.207
0.145
0.052
Page 113 of 227
Sep'14
Qty
As per Agrmt.
Value
0.010
0.213
0.149
0.053
0.011
0.186
0.131
0.047
0.009
0.188
0.131
0.047
0.009
0.167
0.117
0.042
0.008
0.188
0.132
0.047
0.009
0.196
0.137
0.049
0.010
0.188
0.132
0.047
0.009
0.196
0.137
0.049
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.010
578.00
0.213
0.149
0.053
0.011
506.00
0.186
0.131
0.047
0.009
509.00
0.188
0.131
0.047
0.009
452.00
0.167
0.117
0.042
0.008
510.00
0.188
0.132
0.047
0.009
531.00
0.196
0.137
0.049
0.010
510.00
0.188
0.132
0.047
0.009
533.00
0.196
0.137
0.049
Page 114 of 227
Sep'14
Qty
As per Agrmt.
Value
0.010
0.173
0.121
0.043
0.009
0.192
0.134
0.048
0.010
0.186
0.130
0.047
0.009
0.204
0.143
0.051
0.010
0.233
0.163
0.058
0.012
4.458
3.417
2.392
0.854
0.171
3.366
2.356
0.841
0.168
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.010
470.00
0.173
0.121
0.043
0.009
521.00
0.192
0.134
0.048
0.010
505.00
0.186
0.130
0.047
0.009
553.00
0.204
0.143
0.051
0.010
633.00
0.233
0.163
0.058
0.012
4.458
3326833.69066
3276777.64066
Page 115 of 227
3.417
2.392
0.854
0.171
3.366
2.356
0.841
0.168
Sep'14
Qty
As per Agrmt.
Value
3.346
2.342
0.836
0.167
3.414
2.390
0.854
0.171
3.465
2.425
0.866
0.173
3.392
2.374
0.848
0.170
3.529
2.470
0.882
0.176
3.535
2.475
0.884
0.177
3.529
2.470
0.882
0.176
3.432
2.402
0.858
0.172
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
3257121.0434
3.346
2.342
0.836
0.167
3324053.48822
3.414
2.390
0.854
0.171
3372996.97207
3.465
2.425
0.866
0.173
3302037.34082
3.392
2.374
0.848
0.170
3435456.93975
3.529
2.470
0.882
0.176
3441822.85768
3.535
2.475
0.884
0.177
3435328.04865
3.529
2.470
0.882
0.176
3341017.21607
3.432
2.402
0.858
0.172
Page 116 of 227
Sep'14
Qty
As per Agrmt.
Value
3.338
2.337
0.835
0.167
3.451
2.416
0.863
0.173
3.455
2.418
0.864
0.173
3.230
2.261
0.808
0.162
3.357
2.350
0.839
0.168
3.483
2.438
0.871
0.174
3.409
2.386
0.852
0.170
3.467
2.427
0.867
0.173
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
3249691.48921
3.338
2.337
0.835
0.167
3359754.23027
3.451
2.416
0.863
0.173
3363280.54578
3.455
2.418
0.864
0.173
3144563.20016
3.230
2.261
0.808
0.162
3267865.38018
3.357
2.350
0.839
0.168
3390590.6197
3.483
2.438
0.871
0.174
3318554.08991
3.409
2.386
0.852
0.170
3375403.37658
3.467
2.427
0.867
0.173
Page 117 of 227
Sep'14
Qty
As per Agrmt.
Value
3.451
2.415
0.863
0.173
3.481
2.437
0.870
0.174
3.502
2.451
0.875
0.175
3.528
2.469
0.882
0.176
3.684
2.579
0.921
0.184
79.259
0.086
0.060
0.022
0.004
0.086
0.060
0.022
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
3359235.33185
3.451
2.415
0.863
0.173
3388749.0687
3.481
2.437
0.870
0.174
3409192.30338
3.502
2.451
0.875
0.175
3434299.92014
3.528
2.469
0.882
0.176
3586875.20616
3.684
2.579
0.921
0.184
79.259
1.00
1.00
Page 118 of 227
0.086
0.060
0.022
0.004
0.086
0.060
0.022
Sep'14
Qty
As per Agrmt.
Value
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
Page 119 of 227
Sep'14
Qty
As per Agrmt.
Value
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
Page 120 of 227
Sep'14
Qty
As per Agrmt.
Value
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
0.086
0.060
0.022
0.004
1.981
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.00
0.086
0.060
0.022
0.004
1.981
1.00
1.00
Page 121 of 227
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
Sep'14
Qty
As per Agrmt.
Value
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
Page 122 of 227
Sep'14
Qty
As per Agrmt.
Value
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
Page 123 of 227
Sep'14
Qty
As per Agrmt.
Value
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
0.172
0.121
0.043
0.009
3.963
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
1.00
0.172
0.121
0.043
0.009
3.963
1.00
1.00
Page 124 of 227
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
Sep'14
Qty
As per Agrmt.
Value
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
Page 125 of 227
Sep'14
Qty
As per Agrmt.
Value
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
Page 126 of 227
Sep'14
Qty
As per Agrmt.
Value
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.043
0.030
0.011
0.002
0.991
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
1.00
0.043
0.030
0.011
0.002
0.991
5.868
2.054
2.054
0
0
0
0
1
1
2.054
2.054
1.760
1.760
0.229
3.277
0
0
1
1
0.229
3.277
245.042
0
0
136.011
381.054
Page 127 of 227
Sep'14
Qty
As per Agrmt.
Value
Executed Qty Up to
Aug'14
Qty
Value
Qty
Value
Page 128 of 227
Sep'14
Qty
PROGRAM FOR BALANCE WORKS

oject
Sep'14
Value
11
Oct'14
Qty
12
Value
13
Nov'14
Qty
Value
14
15
PROGRAMME
Dec'14
Qty
Value
16
17
0.075
0.268
0.05
0.179
0.0572
0.0285
0.029
Page 129 of 227
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 130 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 131 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 132 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 133 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
0.015
PROGRAMME
Dec'14
Qty
Value
0.500
2.988
1.881
1.974
Page 134 of 227
0.059
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
2.091
Page 135 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 136 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 137 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
0.019
1.259
Page 138 of 227
PROGRAMME
Dec'14
Qty
Value
5.424
1.961
5.124
1.853
7.830
2.831
4.500
0.023
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
1.239
1.316
1.219
Page 139 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 140 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 141 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 142 of 227
PROGRAMME
Dec'14
Qty
Value
89.088
1.392
82.494
1.289
98.964
1.546
Sep'14
Value
Oct'14
Qty
100.00%
Nov'14
Qty
Value
Value
PROGRAMME
Dec'14
Qty
Value
0.274
50%
0.137
0.183
100%
100%
0.286
0.114
15%
15%
15%
0.095
0.038
0.246
50.00%
0.137
0.183
30.00%
0.223
15.00%
15.00%
15.00%
1.00
Page 143 of 227
0.095
0.038
0.246
0.09
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 144 of 227
PROGRAMME
Dec'14
Qty
Value
1.00
0.09
1.00
0.09
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 145 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 146 of 227
PROGRAMME
Dec'14
Qty
Value
1.00
0.09
1.00
0.09
1.00
0.09
10.00
0.08
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 147 of 227
PROGRAMME
Dec'14
Qty
Value
10.00
0.08
10.00
0.08
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 148 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 149 of 227
PROGRAMME
Dec'14
Qty
Value
10.00
0.08
10.00
0.08
10.00
0.08
100.00
0.09
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 150 of 227
PROGRAMME
Dec'14
Qty
Value
100.00
0.09
100.00
0.09
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 151 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 152 of 227
PROGRAMME
Dec'14
Qty
Value
100.00
0.09
100.00
0.09
100.00
0.09
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 153 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 154 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 155 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 156 of 227
PROGRAMME
Dec'14
Qty
Value
3257121
2.342
3324053
2.390
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 157 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 158 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 159 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 160 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 161 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 162 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 163 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 164 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 165 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 166 of 227
PROGRAMME
Dec'14
Qty
Value
Sep'14
Value
14.211
150.223
Oct'14
Qty
Nov'14
Qty
Value
Value
0.274
150.497
Page 167 of 227
1.098
151.595
PROGRAMME
Dec'14
Qty
Value
18.620
170.215
Sep'14
Value
Oct'14
Qty
Value
Nov'14
Qty
Value
Page 168 of 227
PROGRAMME
Dec'14
Qty
Value
MME
Jan'15
Qty
18
Feb'15
Value
19
Qty
20
Value
21
Page 169 of 227
Mar'15
Qty
Value
22
23
MME
Jan'15
Feb'15
Qty
Value
10 Nos
2.892
10 Nos
1.735
1Nos
0.008
Qty
Value
1
5 Nos
0.004
0.145
5 Nos
0.145
6
25%
0.004
0.099
25%
0.099
Page 170 of 227
Mar'15
Qty
Value
1 set
0.578
25%
0.099
1 set
0.427
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
500
2000
0.096
0.033
Mar'15
Qty
Value
LS
LS
0.054
0.013
LS
LS
0.134
0.032
641
2000
169
Page 171 of 227
0.123
0.033
0.307
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
567
3000
1000
Page 172 of 227
0.141
0.065
0.062
Mar'15
Qty
Value
3000
0.065
281
0.086
0.001
1000
0.041
1000
0.062
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
153
Page 173 of 227
Mar'15
Qty
Value
244
0.218
1000
0.078
0.004
237
1000
0.327
0.120
1200
0.144
1000
0.121
138
0.277
0.213
MME
Jan'15
Qty
1.932
Feb'15
Value
0.230
Qty
Value
0.185
1.000
0.067
0.119
1.155
2.000
0.418
0.238
2.000
2.000
Page 174 of 227
Mar'15
Qty
Value
500
0.087
1.000
3.652
0.119
0.038
3.500
2.000
0.416
0.021
0.238
2.000
2.000
0.238
0.021
0.238
2.000
2.000
0.238
0.021
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
4.902
0.500
1.772
0.059
5.604
0.500
2.026
0.059
5.322
0.500
1.924
0.059
4.350
0.500
1.573
0.059
Page 175 of 227
Mar'15
Qty
Value
1.600
1.600
0.190
0.017
1.400
1.900
0.166
0.020
1.500
2.000
0.178
0.021
1.600
2.100
0.190
0.022
1.200
1.700
0.143
0.018
MME
Jan'15
Feb'15
Qty
7.428
0.400
Value
2.686
0.048
5.376
0.500
Qty
Value
Mar'15
Qty
Value
0.600
0.071
2.000
3.000
0.238
0.031
1.944
0.059
0.500
0.059
1.500
2.500
0.178
0.026
5.346
0.500
1.933
0.059
0.500
0.059
1.500
2.500
0.178
0.026
5.496
0.600
1.987
0.071
0.800
0.095
1.000
2.400
0.119
0.025
4.398
1.590
0.500
0.059
1.000
1.500
0.119
0.015
2.000
0.238
2.000
0.238
5.700
2.061
Page 176 of 227
MME
Jan'15
Qty
4.584
4.788
4.986
4.650
5.352
Feb'15
Value
Qty
Value
Mar'15
Qty
Value
2.000
0.021
1.657
0.500
0.059
1.000
1.500
0.119
0.015
0.500
0.059
0.500
1.000
0.059
0.010
0.500
0.059
1.000
1.500
0.119
0.015
1.000
0.119
1.000
2.000
0.119
0.021
1.000
0.119
1.000
2.000
0.119
0.021
1.731
1.803
1.681
1.935
Page 177 of 227
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
Mar'15
Qty
Value
1.700
0.202
1.000
1.700
0.119
0.018
1.500
1.000
0.178
0.010
1.500
0.178
1.500
1.500
0.178
0.015
1.500
1.500
0.178
0.015
2.000
0.238
2.000
2.000
0.238
0.021
15.500
0.080
21.500
23.285
0.110
0.010
20.900
0.107
20.500
20.900
0.105
0.009
12.125
0.062
Page 178 of 227
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
Mar'15
Qty
Value
2.000
0.010
2.000
2.000
0.010
0.001
2.000
0.010
2.000
2.000
0.010
0.001
15.600
15.600
0.080
0.007
20.8
27.400
0.107
0.012
19.500
28.100
0.100
0.013
81.642
6.600
1.276
0.034
84.784
8.600
1.325
0.044
Page 179 of 227
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
90.054
5.300
1.407
0.027
90.384
6.000
1.412
0.031
82.692
10.000
1.292
0.051
86.526
14.000
1.352
0.072
83.196
13.000
1.300
0.067
80.622
1.260
Page 180 of 227
Mar'15
Qty
Value
24.200
29.500
0.124
0.013
15.000
21.000
0.077
0.009
19.000
29.000
0.098
0.013
26.000
40.600
0.133
0.018
22.200
35.200
0.114
0.016
MME
Jan'15
Qty
75.722
90.474
88.290
89.166
85.734
Feb'15
Value
Mar'15
Qty
Value
18.800
0.097
36.800
0.016
Qty
18.000
Value
0.092
8.000
0.041
14.600
22.600
0.075
0.010
2.000
0.010
2.000
2.000
0.010
0.001
9.000
0.046
26.200
35.200
0.135
0.016
8.500
0.044
23.900
32.400
0.123
0.014
6.500
0.033
16.500
23.000
0.085
0.010
1.183
1.414
1.379
1.393
1.340
Page 181 of 227
MME
Jan'15
Qty
78.432
77.754
22.000
Feb'15
Value
Qty
Value
Mar'15
Qty
Value
1.225
5.000
0.026
15.500
20.500
0.080
0.009
6.000
0.031
21.000
27.000
0.108
0.012
24.600
38.500
0.126
0.017
21.117
24.600
0.108
0.011
14.500
26.000
0.074
0.012
21.000
21.000
0.108
0.009
2.000
0.010
2.000
2.000
0.010
0.001
1.215
0.113
Page 182 of 227
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
LS
0.640
40.00%
0.297
Mar'15
Qty
Value
LS
0.640
0.182
30.00%
15.00%
15.00%
15.00%
0.223
0.095
0.038
0.246
15.00%
15.00%
15.00%
0.095
0.038
0.246
15.00%
15.00%
15.00%
1.00
1.00
0.090
Page 183 of 227
0.095
0.038
0.246
0.032
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
1.00
0.032
1.00
0.032
1.00
0.090
1.00
1.00
1.00
Mar'15
Qty
Value
1.00
0.032
1.00
0.032
1.00
0.032
1.00
0.032
1.00
0.032
0.090
0.090
0.090
1.00
0.090
1.00
0.090
Page 184 of 227
MME
Jan'15
Qty
1.00
Feb'15
Value
Qty
Value
1.00
0.090
1.00
0.090
1.00
0.090
1.00
0.090
1.00
0.032
0.090
1.00
0.090
1.00
0.090
1.00
0.090
Page 185 of 227
Mar'15
Qty
Value
MME
Jan'15
Qty
Feb'15
Value
1.00
0.090
1.00
0.090
Qty
1.00
10.00
Value
Mar'15
Qty
Value
0.032
10.00
0.027
10.00
0.027
0.075
Page 186 of 227
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
10.00
0.027
10.00
0.027
10.00
0.075
10.00
10.00
10.00
Mar'15
Qty
Value
10.00
0.027
10.00
0.027
10.00
0.027
10.00
0.027
0.075
0.075
0.075
10.00
0.075
10.00
0.075
Page 187 of 227
MME
Jan'15
Qty
10.00
Feb'15
Value
Qty
Value
10.00
0.075
10.00
0.075
10.00
0.075
10.00
0.075
10.00
0.027
0.075
10.00
0.075
10.00
0.075
10.00
0.075
Page 188 of 227
Mar'15
Qty
Value
MME
Jan'15
Qty
Feb'15
Value
10.00
0.075
10.00
0.075
Qty
Value
10.00
0.027
100.00
Mar'15
Qty
Value
100.00
0.032
100.00
0.032
0.090
Page 189 of 227
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
100.00
0.032
100.00
0.032
100.00
0.090
100.00
100.00
100.00
Mar'15
Qty
Value
100.00
0.032
100.00
0.032
100.00
0.032
100.00
0.032
0.090
0.090
0.090
100.00
0.090
100.00
0.090
Page 190 of 227
MME
Jan'15
Qty
100.00
Feb'15
Value
Qty
Value
100.00
0.090
100.00
0.090
100.00
0.090
100.00
0.090
100.00
0.032
0.090
100.00
0.090
100.00
0.090
100.00
0.090
Page 191 of 227
Mar'15
Qty
Value
MME
Jan'15
Qty
Feb'15
Value
100.00
0.090
100.00
0.090
490.00
Qty
Value
100.00
0.032
0.126
147.0
180.00
Mar'15
Qty
Value
0.046
180.00
120.0
0.014
0.046
0.011
Page 192 of 227
196.0
118.00
120.0
0.018
0.030
0.011
MME
Jan'15
Qty
478.00
473.00
Feb'15
Value
Qty
Value
Mar'15
Qty
Value
0.123
144.0
0.013
191.0
0.018
142.0
0.013
190.0
0.018
0.122
201.00
0.052
201.00
130.0
0.052
0.012
101.00
130.0
0.026
0.012
200.00
0.052
210.00
125.0
0.054
0.012
97.00
125.0
0.025
0.012
200.00
0.052
200.00
150.0
0.052
0.014
203.00
150.0
0.052
0.014
250.00
0.064
250.00
150.0
0.064
0.014
118.00
150.0
0.030
0.014
230.00
0.059
230.00
145.0
0.059
0.013
118.00
145.0
0.030
0.013
225.00
0.058
225.00
140.0
0.058
0.013
111.00
140.0
0.029
0.013
Page 193 of 227
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
Mar'15
Qty
Value
230.00
0.059
230.00
145.0
0.059
0.013
118.00
145.0
0.030
0.013
200.00
0.052
200.00
125.0
0.052
0.012
106.00
125.0
0.027
0.012
200.00
0.052
200.00
125.0
0.052
0.012
109.00
125.0
0.028
0.012
180.00
0.046
180.00
113.0
0.046
0.010
92.00
113.0
0.024
0.010
510.00
0.132
0.014
204.0
0.019
153.0
210.00
0.054
210.00
135.0
0.054
0.012
111.00
135.0
0.029
0.012
204.00
0.053
204.00
130.0
0.053
0.012
102.00
130.0
0.026
0.012
210.00
0.054
210.00
130.0
0.054
0.012
113.00
135.0
0.029
0.012
Page 194 of 227
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
Mar'15
Qty
Value
188.00
0.048
188.00
120.0
0.048
0.011
94.00
120.0
0.024
0.011
210.00
0.054
210.00
130.0
0.054
0.012
101.00
130.0
0.026
0.012
202.00
0.052
202.00
125.0
0.052
0.012
101.00
125.0
0.026
0.012
225.00
0.058
225.00
140.0
0.058
0.013
103.00
140.0
0.027
0.013
633.00
0.163
189.0
3326834
2.392
3276778
2.356
0.017
Page 195 of 227
253.0
0.023
MME
Jan'15
Qty
Feb'15
Value
3372997
2.425
3302037
2.374
3435457
2.470
3441823
2.475
Qty
Value
3435328
2.470
3341017
2.402
Page 196 of 227
Mar'15
Qty
Value
MME
Jan'15
Qty
3267865
Feb'15
Value
Qty
Value
3249691
2.337
3359754
2.416
3363281
2.418
3144563
2.261
Mar'15
Qty
Value
2.350
Page 197 of 227
3390591
2.438
3318554
2.386
3375403
2.427
MME
Jan'15
Qty
3586875
Feb'15
Value
Qty
Value
2.579
0.060
0.060
Page 198 of 227
Mar'15
Qty
Value
3359235
2.415
3388749
2.437
3409192
2.451
3434300
2.469
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
0.060
0.060
Page 199 of 227
Mar'15
Qty
Value
0.060
0.060
0.060
0.060
0.060
0.060
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
Page 200 of 227
Mar'15
Qty
Value
0.060
0.060
0.060
0.060
0.060
0.060
0.060
0.060
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
0.060
0.121
0.121
Page 201 of 227
Mar'15
Qty
Value
0.060
0.060
0.060
0.060
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
1
0.121
0.121
Page 202 of 227
Mar'15
Qty
Value
0.121
0.121
0.121
0.121
0.121
0.121
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
Page 203 of 227
Mar'15
Qty
Value
1
0.121
0.121
0.121
0.121
0.121
0.121
0.121
0.121
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
0.121
0.030
0.030
Page 204 of 227
Mar'15
Qty
Value
1
0.121
0.121
0.121
0.121
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
1
0.030
0.030
Page 205 of 227
Mar'15
Qty
Value
0.030
0.030
0.030
0.030
0.030
0.030
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
Page 206 of 227
Mar'15
Qty
Value
1
0.030
0.030
0.030
0.030
0.030
0.030
0.030
0.030
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
59.441
229.656
Mar'15
Qty
Value
1
0.030
0.030
0.030
0.030
0.030
44.316
273.972
Page 207 of 227
33.226
307.198
MME
Jan'15
Qty
Feb'15
Value
Qty
Value
Page 208 of 227
Mar'15
Qty
Value
Name of Work : Design, Supply, Installation, Testing and Commissioning Operation, Maintenance, Training and Transfer of RAMTHAL (MAROL) II nd Stage Package 1-(West side-11700 Ha) Automated Drip Irrigation System on Build Operate Maintain and Transfer basis consisting of the following : Pumping Machineries, Transformer Sub-Station, Rising Main Including Construction Of Civil Works Of Intake, Sump Well And Pump House, Electrical Works, EOT Crane, Supply Of
Spare Parts, Tools, Drip Irrigation System Including Drip lines, Auto Filters, Secondary Filters, Fertilizer Equipments, Irrigation Controllers, Solenoid Valves, Pressure Relief Valve, Butterfly Valves, Air Release Valves, Fittings and accessories etc. Including Operation and Maintenance of the System for Five Years after the Date of completion on turnkey basisName of the Agency : NETAFIM-MEIL (JV)
Agt.No.55 / 2013-14
Dated: 07-01-2014
Sl. No.
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
3,810,546,305.00
Further Breakup
Percentage
Amount
Ra Bill - 13 & Part
Previous
Percentage
Qty
Up to Aug - 2015
Present
Amount
Qty
Uptodate
Amount
Qty
Remarks
Amount

1

Survey, investigations, setting out works, detailed topographical
1.1
survey for command area of 11,700 Ha
1.2
1.2 (b)
11,431,639
50%
11,431,639
50%
1.2 (a)
100%
11,431,639
100%
11,431,639
3,429,492
30%
100%
3,429,492
100%
3,429,492
3,429,492
30%
100%
3,429,492
100%
3,429,492
1.2 (c)
2,286,328
20%
100%
2,286,328
100%
2,286,328
1.2 (d)
1,143,164
10%
100%
1,143,164
100%
1.2 (e)
571,582
5%
100%
571,582
100%
1.2 (f)
571,582
5%
100%
571,582
100%
Total Amount :-
22,863,278
1,143,164
571,582
571,582
22,863,278
22,863,278
2
2.1
2.1.1
Design, supply, installation of pumping machinery and pump house

electrical works
83,832,019
88%
Pumps
41,916,010
50%
2.1.2
419,160
1%
100%
419,160
b Supply
28,922,047
69%
100%
28,922,047
c Erection
10,479,002
25%
Motors
25,149,606
251,496
1%
100%
251,496
b Supply
17,353,228
69%
100%
17,353,228
c Erection
6,287,401
25%
Panels (all types)
8,383,202
10%
4,191,601
5%

b Supply
2.1.4
Valves (all types)

2.1.4
10,479,002
100%
6,287,401
100%
5,784,409
83,832
1%
5,784,409
69%
100%
1,047,900
83,832
41,916
1%
100%
41,916
b Supply
2,892,205
69%
100%
2,892,205
c Erection
1,047,900
25%
100%
4,191,601
100%
419,160
100%
28,922,047
100%
10,479,002
30%
2.1.3
100%
100%
251,496
100%
17,353,228
100%
6,287,401
100%
83,832
100%
5,784,409
100%
41,916
100%
2,892,205
100%
1,047,900
5%
a Approval Of design and Drawings
41,916
1%
100%
41,916
100%
41,916
b Supply
2,892,205
69%
100%
2,892,205
100%
2,892,205
C Erection
1,047,900
25%
33%
345,807
33%
345,807
4,267,812
70%
100%
4,267,812
100%
4,267,812
1,524,219
25%
100%
1,524,219
100%
1,524,219
1,066,953
70%
100%
1,066,953
100%
1,066,953
381,055
25%
100%
381,055
100%
381,055
2,667,382
70%
100%
2,667,382
100%
2,667,382
952,637
25%
476,318
50%
2.2 Construction of 33KV Electrical Sub Station

2.2.1 Transformers
7,621,093
8%
6,096,874
80%
1,524,219
20%
a Supply
c Erection
2.2.2 Other Related Materials
a Supply
c Erection
2.3 Laying of 33 KV line From KPTCL Sub station to work site
a Supply
b Earection
Total Amount :-
50%
37,724,409
49,963,884
476,318
37,262,380
87,226,264

3.1

10
11
12
13
48,547.00
1,433,771,395
56%
71,688,570
5%
a).Supply
Mts
8,608.00
8,608.00
5,829.69
50,181,999
70%
8,608.000
50,181,972
Mts
8,608.00
8,608.41
1,915.47
16,488,371
23%
7,461.414
14,292,115
c).Testing
Mts
8,608.00
899.54
166.56
1,433,771
2%
899.536
149,827
d) Commissioning
Mts
8,608.00
3,584,428
5%
416.41
350mm/248kpa/12Bar--1453 Rmt
114,701,712
Mts
1,453.00
1,453.00
55,258.91
80,291,198
70%
1,453.000
80,291,196
Mts
1,453.00
1,452.89
18,156.50
26,381,394
23%
1,284.016
23,313,238
c).Testing
Mts
1,453.00
1,578.83
2,294,034
2%
d) Commissioning
Mts
1,453.00
3,947.07
5,735,086
5%
400mm/248kpa/9Bar--13308 Rmt
143,377,140
Mts
13,308.00
13,308.00
7,541.63
100,363,998
70%
13,308.000
100,364,012
Mts
13,308.00
13,096.08
2,477.96
32,976,742
23%
12,741.079
31,571,885
c).Testing
Mts
13,308.00
923.58
215.48
2,867,543
2%
923.575
199,012
d) Commissioning
Mts
13,308.00
538.69
7,168,857
5%
Mts
1,073.00
1,073.00
9,353.59
10,036,400
70%
1,073.000
10,036,402
Mts
1,073.00
1,072.98
3,073.32
3,297,674
23%
899.981
2,765,931
c).Testing
Mts
1,073.00
267.25
286,754
2%
d) Commissioning
Mts
1,073.00
668.11
716,886
5%
2,150,657
Mts
119.00
119.00
12,650.92
1,505,460
Mts
119.00
115.04
4,156.73
c).Testing
Mts
119.00
d) Commissioning
Mts
119.00
3,066,088
-
355.00
173.00
1,453.000
80,291,196
1,452.886
26,379,326
879,677
-
13,308.000
100,364,012
13,096.079
32,451,562
923.575
199,012
531,685
-
1,073.000
10,036,402
1,072.981
3,297,616
70%
119.000
1,505,459
119.000
1,505,459
494,651
23%
115.037
478,179
115.037
478,179
43,013
2%
107,533
5%
Mts
4,154.00
4,154.00
14,496.48
60,218,399
70%
4,154.000
60,218,419
Mts
4,154.00
4,153.97
4,763.13
19,786,045
23%
3,813.970
18,166,434
c).Testing
Mts
4,154.00
857.80
414.19
1,720,526
2%
857.801
355,293
d) Commissioning
Mts
4,154.00
1,035.46
4,301,314
5%
129,039,426
340.00
1,619,464
-
Mts
4,193.00
4,193.00
21,542.48
90,327,598
70%
4,193.000
90,327,619
Mts
4,193.00
4,147.13
7,078.24
29,679,068
23%
3,696.130
26,162,092
c).Testing
Mts
4,193.00
615.50
2,580,789
2%
d) Commissioning
Mts
4,193.00
1,538.75
6,451,971
5%
a).Supply
Mts
4,068.00
4,068.00
27,138.74
110,400,397
70%
4,068.000
110,400,394
Mts
4,068.00
4,007.00
8,917.01
36,274,416
23%
3,823.920
34,097,933
c).Testing
Mts
4,068.00
912.00
3,154,297
2%
912.000
8,132,313
d) Commissioning
Mts
4,068.00
7,885,743
5%
157,714,853
775.39
43,013,142
4,154.000
60,218,419
4,153.970
19,785,898
857.801
355,293
451.00
3,192,287
-
4,193.000
90,327,619
4,147.130
29,354,379
11%
1,938.48
9%
a).Supply
6%
a).Supply
183.08
1,632,527
4,068.000
110,400,394
4,007.000
35,730,460
912.000
8,132,313
3%
a).Supply
Mts
976.00
976.00
30,849.59
30,109,199
Mts
976.00
972.00
10,136.29
c).Testing
Mts
976.00
d) Commissioning
Mts
976.00
70%
976.000
30,109,200
976.000
30,109,200
9,893,023
23%
971.998
9,852,458
971.998
9,852,458
881.42
860,263
2%
2,203.54
2,150,657
5%
900mm/248kpa/12Bar--3343 Rmt
200,727,995
Mts
3,343.00
3,343.00
42,030.99
140,509,597
70%
3,343.000
140,509,600
Mts
3,343.00
3,277.92
13,810.18
46,167,439
23%
3,083.918
42,589,456
c).Testing
Mts
3,343.00
1,200.89
4,014,560
2%
d) Commissioning
Mts
3,343.00
3,002.21
10,036,400
5%
1000mm/248kpa/9Bar--3589 Rmt
215,065,709
14%
a).Supply
149,827
903.64
86,026,284
16,489,160
899.536
361.45
50,181,972
8,608.414
0%
a).Supply
8,608.000
1%
a).Supply
10%
14,337,714
168.87
a).Supply
2,197,045
8%
a).Supply
1,147.00
194.00
2,679,175
-
3,343.000
140,509,600
3,277.918
45,268,631
15%
a).Supply
Mts
3,589.00
3,589.00
41,946.50
150,545,996
70%
3,589.000
150,545,989
Mts
3,589.00
3,532.16
13,782.42
49,465,113
23%
3,105.921
42,807,102
c).Testing
Mts
3,589.00
1,198.47
4,301,314
2%
d) Commissioning
Mts
3,589.00
2,996.18
10,753,285
5%
a).Supply
Mts
2,373.00
2,373.00
42,294.14
100,363,998
70%
2,373.000
100,363,998
2,373.000
100,363,998
Mts
2,373.00
2,369.94
13,896.65
32,976,742
23%
2,369.942
32,934,246
2,369.942
32,934,246
c).Testing
Mts
2,373.00
1,208.40
2,867,543
2%
d) Commissioning
Mts
2,373.00
3,021.01
7,168,857
5%
1000mm/248kpa/12Bar--2373 Rmt
143,377,140
1100mm/248kpa/9Bar--1290 Rmt
112,551,055
426.24
5,874,620
-
3,589.000
150,545,989
3,532.161
48,681,722
10%
8%
a).Supply
Mts
1,290.00
1,290.00
61,074.22
78,785,738
70%
1,290.000
78,785,744
1,290.000
78,785,744
Mts
1,290.00
1,163.97
20,067.24
25,886,743
23%
1,163.967
25,886,077
1,163.967
25,886,077
c).Testing
Mts
1,290.00
1,744.98
2,251,021
2%
d) Commissioning
Mts
1,290.00
4,362.44
5,627,553
5%
Total Amount :-
1,433,771,395
1,433,771,395
1,317,393,595
21,672,568
1,339,066,163

Structure, laying , jointing, testing and commissioning--(total Length
3.2
3.2.1
3.2.2
3.2.3
3.2.4
= 128.886 Km)
128.886
665,679,576
ZONE 1
0.26
32,848,580
Supply of pipes
Kms
6.360
6.360
3,615,410
22,994,006
70%
6.360
22,994,006
Kms
6.360
6.175
1,187,920
7,555,173
23%
6.050
7,186,918
Testing
Kms
6.360
103,297
656,972
2%
34,057,160
70%
9.420
34,057,160
11,190,210
23%
9.327
11,079,733
973,062
2%
18,807,362
70%
5.202
18,807,362
6,179,562
23%
5.179
6,152,239
537,353
2%
1.433
148,025
19,740,137
70%
5.460
19,740,137
ZONE 2
6.360
0.125
148,490
6.175
6.175
637,862
6.175
22,994,006
7,335,408 MB no 581 Pgno 58 To 59
637,862 MB no 585 Pgno 51 To 52
48,653,086
Supply of pipes
Kms
9.420
9.420
3,615,410
Kms
9.420
9.327
1,187,920
Testing
Kms
9.420
103,297
ZONE 3
9.327
9.420
34,057,160
9.327
11,079,733
963,455
9.327
963,455 MB no 585 Pgno 51 To 51
26,867,659
Supply of pipes
Kms
5.202
5.202
3,615,410
Kms
5.202
5.179
1,187,920
Testing
Kms
5.202
5.179
103,297
ZONE 4
3.746
5.202
18,807,362
5.179
6,152,239
386,952
5.179
534,977 MB No 585,Pg No 52 To 53
28,200,196
Supply of pipes
Kms
5.460
5.460
3,615,410
5.460
19,740,137
209 OF 227
Agt.No.55 / 2013-14
Sl. No.
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
3.2.12
3.2.13
3.2.14
3.2.15
3.2.16
3.2.17
3.2.18
3.2.19
3.2.20
3.2.21
3.2.22
3.2.23
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Kms
5.460
5.409
Amount
3,810,546,305.00
Further Breakup
Percentage
1,187,920
Amount
Percentage
6,486,045
23%
Qty
Up to Aug - 2015
Present
Amount
Qty
5.409
6,425,461
Testing
Kms
5.460
5.409
103,297
564,004
2%
Supply of pipes
Kms
5.784
5.784
3,615,410
20,911,530
70%
5.784
20,911,530
Kms
5.784
5.730
1,187,920
6,870,931
23%
5.090
5,691,626
ZONE 5
Ra Bill - 13 & Part
Previous
Uptodate
Amount
Qty
-
Remarks
Amount
5.409
5.409
6,425,461
5.409
558,736
0.640
760,269
558,736 MB No 585,Pg No 53 To 53
4.902
17,722,738
0.143
169,873
4.882
5,799,428
4.882
504,298
29,873,614
Testing
Kms
5.784
597,472
2%
Supply of pipes
Kms
4.902
4.902
3,615,410
17,722,739
70%
4.902
17,722,738
Kms
4.902
4.882
1,187,920
103,297
5,823,186
23%
4.739
5,629,555
ZONE 6
5.784
20,911,530
5.730
6,451,895
25,318,198
-
Testing
Kms
4.902
4.882
103,297
506,364
2%
4.882
504,298
Supply of pipes
Kms
5.604
5.604
3,615,410
20,260,757
70%
5.604
20,260,756
5.604
20,260,756
Kms
5.604
3.095
1,187,920
6,657,106
23%
3.095
3,676,614
3.095
3,676,614
ZONE 7
28,943,938
Testing
Kms
5.604
578,879
2%
Supply of pipes
Kms
5.322
5.322
3,615,410
19,241,211
70%
5.322
19,241,211
5.322
19,241,211
Kms
5.322
5.286
1,187,920
103,297
6,322,112
23%
5.286
5,879,057
5.286
5,879,057
ZONE 8
27,487,444
Testing
Kms
5.322
549,749
2%
Supply of pipes
Kms
4.350
4.350
3,615,410
15,727,032
70%
4.350
15,727,032
Kms
4.350
4.334
1,187,920
103,297
5,167,453
23%
4.242
5,039,158
ZONE 9
22,467,189
Testing
Kms
4.350
449,344
2%
Supply of pipes
Kms
7.428
7.428
3,615,410
26,855,263
70%
7.428
26,855,264
Kms
7.428
7.354
1,187,920
103,297
8,823,872
23%
6.235
5,857,547
ZONE 10
0.092
109,289
1.119
1,329,283
1.611
1,913,740
4.350
15,727,032
4.334
5,148,447
38,364,662
Testing
Kms
7.428
767,293
2%
Supply of pipes
Kms
5.376
5.376
3,615,410
19,436,443
70%
5.376
19,436,443
Kms
5.376
5.375
1,187,920
103,297
6,386,260
23%
3.764
4,052,018
ZONE 11
7.428
26,855,264
7.354
7,186,830
27,766,347
103,297
19,436,443
5.375
5,965,758
Testing
Kms
5.376
555,327
2%
Supply of pipes
Kms
5.346
5.346
3,615,410
19,327,981
70%
5.346
19,327,981
5.346
19,327,981
Kms
5.346
5.313
1,187,920
6,350,622
23%
5.313
6,311,421
5.313
6,311,421
0.699
72,205
5.496
19,870,292
5.480
6,126,006
ZONE 12
5.376
27,611,401
Testing
Kms
5.346
0.699
103,297
552,228
2%
0.699
72,205
Supply of pipes
Kms
5.496
5.496
3,615,410
19,870,292
70%
5.496
19,870,292
Kms
5.496
5.480
1,187,920
6,528,810
23%
5.346
5,966,825
15,900,572
4.398
4.369
ZONE 13
28,386,132
Testing
Kms
5.496
Supply of pipes
Kms
4.398
4.398
3,615,410
103,297
ZONE 14
567,723
2%
15,900,572
70%
4.398
5,224,474
23%
0.134
159,181
-
22,715,103
Kms
4.398
4.369
1,187,920
Testing
Kms
4.398
Supply of pipes
Kms
5.700
5.700
3,615,410
103,297
ZONE 15
4.369
5,190,024
454,302
2%
20,607,836
70%
5.700
20,607,836
6,771,146
23%
15,900,572
5,190,024
-
29,439,765
Kms
5.700
5.687
1,187,920
Testing
Kms
5.700
Supply of pipes
Kms
4.584
4.584
3,615,410
103,297
ZONE 16
5.279
5,548,166
588,795
2%
16,573,038
70%
4.584
16,573,038
5,445,427
23%
0.408
484,671
-
5.700
5.687
-
20,607,836
6,032,837
-
23,675,769
Kms
4.584
4.568
1,187,920
Testing
Kms
4.584
Supply of pipes
Kms
4.788
4.788
3,615,410
103,297
ZONE 17
0.208
247,087
4.584
4.360
5,179,333
473,515
2%
17,310,582
70%
4.788
17,310,582
4.788
5,687,763
23%
4.788
4.568
-
16,573,038
5,426,420
-
24,729,403
Kms
4.788
4.788
1,187,920
Testing
Kms
4.788
Supply of pipes
Kms
4.986
4.986
3,615,410
103,297
ZONE 18
4.788
5,519,626
494,588
2%
18,026,433
70%
4.986
18,026,433
5,922,971
23%
17,310,582
5,519,626
-
25,752,047
Kms
4.986
4.956
1,187,920
Testing
Kms
4.986
Supply of pipes
Kms
4.650
4.650
3,615,410
103,297
ZONE 19
2.826
3,357,063
515,041
2%
16,811,656
70%
4.650
16,811,655
5,523,830
23%
2.130
2,530,270
-
4.986
4.956
-
18,026,433
5,887,333
-
24,016,651
Kms
4.650
4.627
1,187,920
Testing
Kms
4.650
Supply of pipes
Kms
5.352
5.352
3,615,410
103,297
ZONE 20
0.314
373,007
4.650
4.313
5,101,581
480,333
2%
19,349,673
70%
5.352
19,349,673
5.352
6,357,750
23%
5.189
4.627
-
16,811,655
5,474,588
-
27,642,390
Kms
5.352
5.189
1,187,920
Testing
Kms
5.352
Supply of pipes
Kms
5.424
5.424
3,615,410
5.392
1,187,920
5.124
3,615,410
103,297
ZONE 21
5.189
6,001,496
552,848
2%
19,609,983
70%
5.424
19,609,983
6,443,280
23%
19,349,673
6,001,496
-
28,014,261
Kms
5.424
Testing
Kms
5.424
Supply of pipes
Kms
5.124
103,297
ZONE 22
5.234
5,980,254
560,285
2%
18,525,359
70%
5.124
18,525,360
6,086,904
23%
0.158
187,691
-
5.424
5.392
-
19,609,983
6,167,945
-
26,464,799
Kms
5.124
5.116
1,187,920
Testing
Kms
5.124
Supply of pipes
Kms
7.830
7.830
3,615,410
Kms
7.830
6.735
1,187,920
Testing
Kms
7.830
103,297
ZONE 23
1.543
1,766,234
529,296
2%
28,308,659
70%
7.830
28,308,658
9,301,416
23%
2.860
808,819
2%
3.573
4,244,439
-
5.124
5.116
-
18,525,360
6,010,673
-
40,440,941
103,297
Total Amount :-
665,679,576
3,397,452
3.875
4,603,191
592,185,333
44.069
20,311,785
23.680
105,709
665,679,576
7.830
6.735
-
28,308,658
8,000,644
612,497,119

3.3.1
3.3.2
3.3.3
3.3.4
3.3.5
3.3.6
3.3.7
3.3.8
3.3.9
3.3.10
3.3.11
1,950.030
435,252,031
ZONE 1
17%
20,506,082
Supply of pipes
Kms
91.872
91.872
156,242
14,354,257
70%
91.872
14,354,257
Kms
91.872
79.733
51,337
4,716,399
23%
79.733
4,093,224
Testing
Kms
91.872
23.680
4,464
410,122
2%
Commissioning
Kms
91.872
1,025,304
5%
11,160
ZONE 2
91.872
14,354,257
79.733
4,093,224
23.680
-
105,709 MB No 585 Pgno 42 To 50

-
17,984,337
Supply of pipes
Kms
80.574
80.574
156,242
12,589,036
70%
80.574
12,589,036
Kms
80.574
80.574
51,337
Testing
Kms
80.574
35.093
Commissioning
Kms
80.574
4,136,398
23%
80.574
3,623,031
4,464
359,687
2%
20.163
90,009
11,160
899,217
5%
ZONE 3
14.930
80.574
12,589,036
80.574
3,623,031
66,648
-
35.093
-
156,657 MB No 585,Pg No 29 To 34
-
17,701,763
Supply of pipes
Kms
79.308
79.308
156,242
12,391,234
70%
79.308
12,391,234
Kms
79.308
79.308
51,337
Testing
Kms
79.308
48.288
Commissioning
Kms
79.308
79.308
12,391,234
4,071,405
23%
73.668
3,781,867
5.640
289,539
79.308
4,071,406 MB No 581 Pgno 52 To 54
4,464
354,035
2%
33.151
147,988
15.137
67,572
48.288
215,560 MB No 581 Pgno 24 To 29
11,160
885,088
5%
ZONE 4
18,801,259
Supply of pipes
Kms
84.234
84.234
156,242
13,160,881
70%
84.234
13,160,881
Kms
84.234
84.234
51,337
4,324,290
23%
74.616
3,830,534
Testing
Kms
84.234
25.199
4,464
Commissioning
Kms
84.234
Supply of pipes
Kms
78.018
78.018
156,242
Kms
78.018
78.018
51,337
Testing
Kms
78.018
27.637
Commissioning
Kms
78.018
376,025
11,160
ZONE 5
2%
940,063
5%
12,189,682
70%
78.018
12,189,682
4,005,181
84.234
9.618
493,756
84.234
25.199
112,490
25.199
13,160,881
4,324,290 MB No 581 Pgno 58 To 59 & 62 To 64
112,490 MB No 581 Pgno 34 To 42
-
17,413,831
4,464
11,160
ZONE 6
23%
73.918
3,794,701
348,277
2%
27.637
123,373
870,692
5%
4.100
210,480
-
78.018
12,189,682
78.018
4,005,181
27.637
123,373
18,222,718
Supply of pipes
Kms
81.642
81.642
156,242
12,755,903
70%
81.642
12,755,902
Kms
81.642
81.642
51,337
4,191,225
23%
78.018
4,005,181
Testing
Kms
81.642
4,464
364,454
2%
Commissioning
Kms
81.642
11,160
911,136
5%
ZONE 7
3.624
186,044
81.642
12,755,902
81.642
4,191,225
18,924,021
Supply of pipes
Kms
84.784
84.784
156,242
13,246,815
70%
84.784
13,246,815
Kms
84.784
80.101
51,337
Testing
Kms
84.784
33.382
Commissioning
Kms
84.784
4,352,525
23%
64.055
3,288,368
4,464
378,480
2%
33.382
149,019
11,160
946,201
5%
ZONE 8
16.046
823,748
-
84.784
13,246,815
80.101
4,112,116
33.382
149,019
20,100,299
Supply of pipes
Kms
90.054
90.054
156,242
14,070,209
70%
90.054
14,070,209
Kms
90.054
86.155
51,337
4,623,069
23%
71.633
3,677,397
Testing
Kms
90.054
Commissioning
Kms
90.054
Supply of pipes
Kms
90.384
90.384
156,242
4,464
Kms
90.384
87.271
51,337
Testing
Kms
90.384
40.892
Commissioning
Kms
90.384
402,006
11,160
ZONE 9
2%
14.522
1,005,015
5%
14,121,769
70%
90.384
14,121,769
745,511
-
90.054
14,070,209
86.155
4,422,908
20,173,956
-
90.384
14,121,769
4,640,010
23%
76.186
3,911,132
11.085
569,067
87.271
4,480,199
4,464
403,479
2%
30.428
135,832
10.464
46,712
40.892
182,544
11,160
1,008,698
5%
ZONE 10
18,458,420
Supply of pipes
Kms
82.698
82.698
156,242
12,920,894
70%
82.698
12,920,894
Kms
82.698
68.072
51,337
55.359
2,841,944
Testing
Kms
82.698
51.965
Commissioning
Kms
82.698
4,245,437
23%
4,464
369,168
2%
11,160
922,921
5%
ZONE 11
82.698
12,920,894
12.713
652,643
68.072
3,494,587
51.965
231,975
51.965
231,975
19,312,840
Supply of pipes
Kms
86.526
86.526
156,242
13,518,988
70%
86.526
13,518,988
Kms
86.526
76.874
51,337
4,441,953
23%
70.785
3,633,863
6.089
312,589
86.526
13,518,988
76.874
3,946,452
210 OF 227
Agt.No.55 / 2013-14
Sl. No.
3.3.12
3.3.13
3.3.14
3.3.15
3.3.16
3.3.17
3.3.18
3.3.19
3.3.20
3.3.21
3.3.22
3.3.23
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Testing
Kms
86.526
Commissioning
Sub-Breakup
Rate
Amount
66.083
4,464
11,160
Qty
Amount
2%
Qty
-
86.526
965,642
5%
Kms
83.196
83.196
156,242
12,998,703
70%
83.196
12,998,702
Kms
83.196
83.193
51,337
4,271,002
23%
75.463
3,874,016
2%
Uptodate
Amount
Qty
66.083
294,998
7.730
396,832
Remarks
Amount
66.083
294,998
-
18,569,575
Testing
Kms
83.196
53.990
4,464
Commissioning
Kms
83.196
Supply of pipes
Kms
80.622
80.622
156,242
Kms
80.622
77.699
51,337
Testing
Kms
80.622
Commissioning
Kms
80.622
371,392
11,160
ZONE 13
53.990
241,014
928,479
5%
12,596,536
70%
80.622
12,596,536
4,138,862
23%
41.676
2,139,505
83.196
12,998,702
83.193
4,270,848
53.990
241,014
-
17,995,051
4,464
11,160
ZONE 14
359,901
2%
899,753
5%
36.023
1,849,299
80.622
12,596,536
77.699
3,988,804
16,901,358
Supply of pipes
Kms
75.722
75.722
156,242
11,830,951
70%
75.722
11,830,950
Kms
75.722
75.722
51,337
Testing
Kms
75.722
13.338
Commissioning
Kms
75.722
3,887,312
23%
61.696
3,167,265
4,464
338,027
2%
13.338
30,173
11,160
845,068
5%
14,135,831
70%
90.474
14,135,831
ZONE 15
14.026
720,048
-
75.722
11,830,950
75.722
3,887,313
13.338
30,173
20,194,044
Supply of pipes
Kms
90.474
90.474
156,242
Kms
90.474
88.553
51,337
Testing
Kms
90.474
49.030
Commissioning
Kms
90.474
4,644,630
23%
66.795
3,429,030
4,464
403,881
2%
49.030
218,873
11,160
1,009,702
5%
ZONE 16
21.758
1,116,982
-
90.474
14,135,831
88.553
4,546,012
49.030
218,873
19,706,570
Supply of pipes
Kms
88.290
88.290
156,242
13,794,599
70%
88.290
13,794,599
Kms
88.290
87.599
51,337
4,532,511
23%
74.035
3,800,707
Testing
Kms
88.290
Commissioning
Kms
88.290
Supply of pipes
Kms
89.166
89.166
156,242
4,464
Kms
89.166
89.166
51,337
Testing
Kms
89.166
Commissioning
Kms
89.166
394,131
11,160
ZONE 17
13.564
2%
696,330
-
985,329
5%
13,931,467
70%
89.166
13,931,467
4,577,482
23%
73.065
3,750,911
88.290
13,794,599
87.599
4,497,037
19,902,095
4,464
11,160
ZONE 18
398,042
2%
995,105
5%
16.101
826,571
89.166
13,931,467
89.166
4,577,482
19,136,063
Supply of pipes
Kms
85.734
85.734
156,242
13,395,244
70%
85.734
13,395,245
Kms
85.734
85.031
51,337
76.168
3,910,208
Testing
Kms
85.734
Commissioning
Kms
85.734
4,401,294
23%
4,464
382,721
2%
11,160
956,803
5%
ZONE 19
8.863
454,997
85.734
13,395,245
85.031
4,365,205
17,506,237
Supply of pipes
Kms
78.432
78.432
156,242
12,254,366
70%
78.432
12,254,366
78.432
12,254,366
Kms
78.432
70.675
51,337
4,026,435
23%
70.675
3,628,216
70.675
3,628,216
Testing
Kms
78.432
Commissioning
Kms
78.432
Supply of pipes
Kms
77.754
77.754
156,242
4,464
Kms
77.754
76.926
51,337
Testing
Kms
77.754
Commissioning
Kms
77.754
350,125
11,160
ZONE 20
2%
875,312
5%
12,148,434
70%
77.754
12,148,434
3,991,628
23%
64.688
3,320,864
17,354,906
4,464
11,160
ZONE 21
347,098
2%
867,745
5%
12.238
628,258
77.754
12,148,434
76.926
3,949,122
19,884,685
Supply of pipes
Kms
89.088
89.088
156,242
13,919,280
70%
89.088
13,919,280
Kms
89.088
79.293
51,337
79.293
4,070,635
Testing
Kms
89.088
0.998
Commissioning
Kms
89.088
4,573,478
23%
4,464
397,694
2%
11,160
994,234
5%
ZONE 22
0.998
89.088
13,919,280
79.293
4,070,635
0.998
4,455
4,455
-
18,412,886
Supply of pipes
Kms
82.494
82.494
156,242
12,889,020
70%
82.494
12,889,021
Kms
82.494
82.491
51,337
73.532
3,774,885
Testing
Kms
82.494
11.573
Commissioning
Kms
82.494
4,234,964
23%
4,464
368,258
2%
11,160
920,644
5%
ZONE 23
82.494
12,889,021
8.959
459,925
82.491
4,234,810
11.573
51,663
11.573
51,663
22,089,036
Supply of pipes
Kms
98.964
98.964
156,242
15,462,325
70%
98.964
15,462,325
Kms
98.964
67.769
51,337
5,080,478
23%
34.813
1,787,182
Testing
Kms
98.964
441,781
2%
Commissioning
Kms
98.964
1,104,452
5%
4,464
11,160
435,252,032
25,603,061
435,252,032
1.25%
25,603,061
25,603,061
1.25%
-
98.964
15,462,325
67.769
3,479,032
1,691,850
475.684
14,106,688
100.00%
25,603,061
100.00%
25,603,061
100.00%
25,603,061
100.00%
25,603,061
386,947,371
25,603,061
32.956
401,054,061
CIVIL WORKS
a
b
c
Earthwork
100%
95%
2,738,830
100%
42%
2,738,830
100%
10%
5,477,661
Pump House
Earthwork
c
4.3
Percentage
386,257
Kms
Total Amount :-
4.2
Amount
Up to Aug - 2015
Present
Supply of pipes
3.4 Construction of Structures on pipe line network
Percentage
Ra Bill - 13 & Part
Previous
ZONE 12
Total Amount :-
4.1
3,810,546,305.00
Further Breakup

100%
95%
2,857,910
100%
95%
1,143,164
100%
44%
7,430,565
23 Nos
10,955,321
23%
11,431,639
24%
25,244,869
Earthwork
23.00
21.00
274,401
23.00
21.00
109,760
23.00
18.00
713,442
Total Amount :-
2,738,830
25%
95.00%
2,601,889
95.00%
2,601,889
2,738,830
25%
42.41%
1,161,483
42.41%
1,161,483
5,477,661
50%
9.86%
540,152
9.86%
540,152
2,857,910
25%
95.00%
2,715,015
95.00%
2,715,015
1,143,164
10%
95.00%
1,086,006
95.00%
1,086,006
7,430,565
65%
44.00%
3,105,976
44.00%
3,105,976
6,311,217
25%
18.00
4,692,257
3.00
2,524,487
10%
18.00
1,876,896
3.00
16,409,165
65%
17.00
11,522,088
1.00
53%
858,712,025
876,934,743
29,301,761
782,043
21.00
312,816
21.00
2,189,712
677,770
18.00
12,199,858
5,474,300
1,772,629
31,074,390
5 DRIP SYSTEM
5.1.1
5.1.2
5.1.3
5.1.4
5.1.5
5.1.6
5.1.7
5.1.8
5.1.9
5.1.10
5.1.11
5.1.12
5.1.13
5.1.14
5.1.15
5.1.16
5.1.17
5.1.18
23.00
29,722,261
Zone 1
3.00%
1,292,272
Supply
Nos
1.00
1.00
904,591
Instalation
Nos
1.00
1.00
323,068
Zone 2
904,591
70%
100.00%
904,586
0.00%
100.00%
904,586
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
1,292,272
Supply
Nos
1.00
1.00
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
Instalation
Nos
1.00
1.00
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
Zone 3
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 4
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 5
1,292,272
Zone 6
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 7
100.00%
323,068
1,292,272
Supply
Nos
1.00
1.00
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
Instalation
Nos
1.00
1.00
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
100.00%
904,583
100.00%
323,068
Zone 8
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 9
100.00%
323,068
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 10
1,292,272
Zone 11
100.00%
323,068
1,292,272
Supply
Nos
1.00
1.00
904,591
70%
Instalation
Nos
1.00
1.00
323,068
25%
904,591
70%
100.00%
904,583
0.00%
100.00%
904,583
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,583
0.00%
100.00%
904,583
323,068
25%
904,591
70%
88.27%
798,451
11.73%
106,108
100.00%
904,559
100.00%
92.04%
832,521
Zone 12
100.00%
904,583
0.00%
100.00%
323,068
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 13
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
323,068
25%
Supply
Nos
1.00
1.00
904,591
70%
Instalation
Nos
1.00
1.00
323,068
25%
904,591
70%
323,068
25%
904,591
70%
323,068
25%
904,591
70%
Zone 14
0.00%
0.00%
1,292,272
Zone 15
323,068
100.00%
323,068
7.96%
71,995
100.00%
904,516
100.00%
323,068
100.00%
323,068
6.15%
55,632
100.00%
904,545
100.00%
323,068
100.00%
323,068
7.47%
67,573
100.00%
904,565
100.00%
323,068
100.00%
323,068
7.47%
67,573
100.00%
904,565
1,292,272
Zone 16
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 17
93.85%
848,913
92.53%
836,992
1,292,272
Zone 18
1,292,272
Supply
Nos
1.00
1.00
92.53%
836,992
211 OF 227
Agt.No.55 / 2013-14
Sl. No.
5.1.19
Zone 19
5.1.20
Zone 20
5.1.21
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Amount
1.00
Instalation
Nos
1.00
1.00
323,068
25%
Supply
Nos
1.00
1.00
904,591
70%
Instalation
Nos
1.00
323,068
25%
904,591
70%
323,068
25%
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Nos
230.00
Supply
Nos
10.00
10.00
75,383
Instalation
Nos
10.00
10.00
26,922
Secondary Head Control Unit
29,722,261
Supply
Nos
10.00
10.00
Instalation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Instalation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
5.3.2
5.3.3
5.3.4
5.3.5
5.3.6
5.3.7
5.3.8
5.3.9
5.3.10
5.3.11
5.3.12
5.3.13
5.3.14
5.3.15
904,555
9.94%
88.23%
798,110
11.77%
106,481
100.00%
904,591
100.00%
323,068
100.00%
323,068
88.23%
798,110
11.77%
106,470
100.00%
904,580
0.00%
0.00%
88.29%
798,633
11.71%
100.00%
29,722,261
22,544,079
0.00%
0.00%
105,958
100.00%
323,068
100.00%
5,691,791
753,825
70%
100.00%
753,825
0.00%
269,223
25%
60.00%
161,534
40.00%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
50.00%
134,612
50.00%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
40.00%
107,689
60.00%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
10.00%
26,922
90.00%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
100.00%
10.00
753,825
70%
100.00%
753,825
0.00%
10.00
269,223
25%
90.00%
242,301
10.00%
904,591
323,068
28,235,869
107,689
100.00%
753,825
100.00%
269,223 MB No 540 Pg no 50
100.00%
134,611
753,825
100.00%
269,223 MB No 540 Pg no 50
100.00%
161,534
753,825
100.00%
269,223 MB No 540 Pg no 50
100.00%
242,301
753,825
100.00%
269,223 MB No 540 Pg no 50
100.00%
269,223
753,825
100.00%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
753,825
70%
269,223
25%
753,825
70%
269,223
25%
26,922
269,223
100.00%
753,825
100.00%
269,223
100.00%
753,825
100.00%
269,223
100.00%
753,825
100.00%
269,223
100.00%
753,850
100.00%
269,223
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
100.00%
269,223
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
100.00%
753,825
100.00%
753,850
0.00%
100.00%
269,223
1,076,894
0.00%
100.00%
269,223
1,076,894
Supply
Nos
10.00
10.00
753,825
70%
Installation
Nos
10.00
10.00
269,223
25%
100.00%
753,850
100.00%
753,850
100.00%
0.00%
269,223
753,825
70%
269,223
25%
753,825
70%
100.00%
753,826
0.00%
269,223
25%
100.00%
269,223
753,825
70%
100.00%
753,852
269,223
25%
80.00%
100.00%
269,223
0.08%
603
100.00%
753,819
100.00%
269,223
100.00%
269,223
100.00%
753,826
0.00%
100.00%
269,223
0.00%
100.00%
753,852
215,379
0.00%
80.00%
215,379
100.00%
753,857
100.00%
269,223
100.00%
753,825
100.00%
269,223
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
99.92%
753,216
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
8.00
1,076,894
1,076,894
Supply
Nos
10.00
10.00
753,825
70%
88.86%
669,881
11.14%
Installation
Nos
10.00
10.00
269,223
25%
100.00%
269,223
0.00%
83,976
753,825
70%
98.53%
742,776
1.47%
269,223
25%
100.00%
269,223
0.00%
753,825
70%
89.85%
677,356
10.14%
76,469
100.00%
753,825
269,223
25%
70.00%
188,456
30.00%
80,767
100.00%
269,223
753,825
70%
89.85%
677,356
10.14%
76,469
100.00%
753,825
269,223
25%
100.00%
269,223
100.00%
269,223
753,825
70%
85.14%
641,851
14.86%
111,974
100.00%
753,825
269,223
25%
100.00%
269,223
100.00%
269,223
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
11,049
-
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
1,076,894
1,076,894
Supply
Nos
10.00
10.00
753,825
70%
85.14%
641,851
14.86%
111,974
100.00%
753,825
Installation
Nos
10.00
10.00
269,223
25%
20.00%
53,845
80.00%
215,379
100.00%
269,224
753,825
70%
83.69%
630,920
16.30%
122,905
100.00%
753,825
269,223
25%
100.00%
269,223
100.00%
269,223
753,825
70%
16.30%
122,871
100.00%
753,825
269,223
25%
100.00%
269,223
100.00%
269,223
753,825
70%
16.30%
122,871
100.00%
753,825
269,223
25%
100.00%
269,223
100.00%
269,223
16.30%
122,871
100.00%
100.00%
269,223
100.00%
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
83.70%
630,954
83.70%
630,954
1,076,894
1,076,894
Supply
Nos
10.00
10.00
753,825
Installation
Nos
10.00
10.00
269,223
Total Amount :-
5.3
100.00%
814,596
10.00
Zone 23
5.3.1
323,068
89,959
90.05%
10.00
Zone 22
5.2.23
904,584
100.00%
Nos
Zone 21
5.2.22
100.00%
Nos
Zone 20
5.2.21
68,020
323,068
Supply
Zone 19
5.2.20
7.52%
100.00%
Installation
Zone 18
5.2.19
836,564
1,076,894
Zone 17
5.2.18
92.48%
1,076,894
Zone 16
5.2.17
323,068
1,076,894
Zone 15
5.2.16
Remarks
Amount
100.00%
1,076,894
Zone 14
5.2.15
Qty
323,068
1,076,894
Zone 13
5.2.14
Amount
100.00%
1,076,894
Zone 12
5.2.13
Qty
1,292,272
Zone 11
5.2.12
Amount
1,292,272
Zone 10
5.2.11
Qty
Uptodate
1,292,272
Zone 9
5.2.10
70%
1.00
Zone 8
5.2.9
25%
904,591
1.00
Zone 7
5.2.8
323,068
1.00
Zone 6
5.2.7
70%
Nos
Zone 5
5.2.6
904,591
Nos
Zone 4
5.2.5
25%
Supply
Zone 3
5.2.4
70%
323,068
Instalation
Zone 2
5.2.3
904,591
1.00
Zone 1
5.2.2
25%
Nos
Total Amount :-
5.2.1
Percentage
323,068
Supply
Zone 23
5.2
Amount
Up to Aug - 2015
Present
1,292,272
Zone 22
5.1.23
Percentage
Ra Bill - 13 & Part
Previous
1,292,272
Zone 21
5.1.22
3,810,546,305.00
Further Breakup
24,768,551
Nos
83.70%
630,954
25%
24,445,483
18,312,457
5,163,915
753,825
269,223
23,476,372
2,300.00
Zone 1
1,292,272
Supply
Nos
100.00
100.00
9,046
Installation
Nos
100.00
100.00
3,231
Zone 2
904,591
70.00%
100.00%
904,591
323,068
25.00%
5.00%
16,153
95.00%
306,915
50.00%
161,534
100.00%
904,591
100.00%
323,068 MB No 540 Pg no 51
100.00%
904,591
100.00%
323,068 MB No 540 Pg no 51
100.00%
904,591
100.00%
323,068 MB No 540 Pg no 51
100.00%
904,591
100.00%
323,068 MB No 540 Pg no 51
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
904,591
70.00%
100.00%
904,591
Installation
Nos
100.00
100.00
323,068
25.00%
50.00%
161,534
904,591
70.00%
100.00%
904,591
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
Zone 3
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 4
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 5
100.00%
904,591
100.00%
904,591
100.00%
323,068
1,292,272
Zone 6
100.00%
323,068
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
904,591
70.00%
Installation
Nos
100.00
100.00
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
Zone 7
100.00%
904,591
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 8
100.00%
904,591
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 9
100.00%
904,591
100.00%
904,591
100.00%
323,068
1,292,272
Zone 10
100.00%
323,068
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
904,591
70.00%
Installation
Nos
100.00
100.00
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
100.00%
904,591
100.00%
904,591
323,068
25.00%
100.00%
323,068
100.00%
323,068
904,591
70.00%
100.00%
904,591
100.00%
904,591
323,068
25.00%
100.00%
323,068
904,591
70.00%
100.00%
904,591
100.00%
904,591
323,068
25.00%
97.00%
313,376
100.00%
323,068
904,591
70.00%
100.00%
904,591
100.00%
904,591
Zone 11
100.00%
904,591
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 12
100.00%
904,591
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 13
1,292,272
Zone 14
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 15
3.00%
9,692
1,292,272
Supply
Nos
100.00
100.00
212 OF 227
Agt.No.55 / 2013-14
Sl. No.
5.3.16
Zone 16
5.3.17
Zone 17
5.3.18
5.3.19
5.3.20
5.1.21
5.3.22
5.3.23
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Sub-Breakup
Rate
Amount
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
5.4.3
5.4.4
5.4.5
5.4.6
5.4.7
5.4.8
5.4.9
5.4.10
5.4.11
5.4.12
5.4.13
5.4.14
5.4.15
5.4.16
5.4.17
5.4.18
5.4.19
5.4.20
5.4.21
5.4.22
5.4.23
5.5.1
5.5.2
5.5.3
5.5.4
5.5.5
5.5.6
5.5.9
5.5.10
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
100.00%
904,585
100.00%
904,585
Qty
Remarks
Amount
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,585
100.00%
323,068
100.00%
904,585
100.00%
323,068
100.00%
904,585
100.00%
323,068
100.00%
904,585
100.00%
323,068
100.00%
904,585
100.00%
323,068
100.00%
904,585
100.00%
323,068
323,068
100.00%
70.00%
100.00%
904,585
323,068
25.00%
9.00%
29,076
323,068
100.00%
323,068
91.00%
293,992
904,591
70.00%
100.00%
904,585
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
100.00%
904,585
100.00%
904,585
100.00%
323,068
1,292,272
100.00%
323,068
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
904,591
70.00%
Installation
Nos
100.00
100.00
323,068
25.00%
29,722,261
12,100.00
44,583,392
27,913,080
100.00%
904,585
0.00%
21,971,822
100.00%
1,263,845
100.00%
100.00%
6,264,290
904,585
323,068
28,236,112
5%
1,805,443
Supply
Nos
490.00
490.00
2,579
Installation
Nos
490.00
490.00
921
1,263,810
70.00%
451,361
25.00%
1,232,860
70.00%
100.00%
451,361
100.00%
100.00%
1,263,845
451,361 MB No 540 Pg no 53
1,761,228
Supply
Nos
478.00
478.00
Installation
Nos
478.00
478.00
Supply
Nos
478.00
478.00
Installation
440,307
25.00%
1,232,860
70.00%
100.00%
1,232,802
100.00%
1,232,802
100.00%
1,219,867
100.00%
440,307
100.00%
100.00%
1,232,802
440,307 MB No 540 Pg no 53
1,761,228
Nos
478.00
478.00
440,307
25.00%
Supply
Nos
473.00
473.00
1,219,964
70.00%
Installation
Nos
473.00
473.00
435,701
25.00%
Supply
Nos
503.00
503.00
1,297,340
70.00%
Installation
Nos
503.00
503.00
Supply
Nos
507.00
507.00
Installation
Nos
507.00
507.00
Supply
Nos
603.00
603.00
Installation
Nos
603.00
603.00
Supply
Nos
618.00
618.00
Installation
100.00%
440,307
100.00%
435,701
100.00%
100.00%
1,232,802
440,307 MB No 540 Pg no 53
1,742,805
-
100.00%
100.00%
1,219,867
435,701 MB No 540 Pg no 53
1,853,343
463,336
25.00%
1,307,657
70.00%
100.00%
1,297,346
100.00%
1,307,693
100.00%
1,555,392
100.00%
1,594,018
100.00%
1,490,751
100.00%
463,336
100.00%
1,297,346
100.00%
463,336
100.00%
1,307,693
1,868,081
Zone 7
467,020
25.00%
1,555,260
70.00%
100.00%
467,020
100.00%
467,020
100.00%
1,555,392
2,221,800
Zone 8
555,450
25.00%
1,593,948
70.00%
100.00%
555,450
100.00%
555,450
100.00%
1,594,018
2,277,069
Nos
618.00
618.00
569,267
25.00%
Supply
Nos
578.00
578.00
1,490,780
70.00%
Installation
Nos
578.00
578.00
532,422
25.00%
Supply
Nos
561.00
561.00
1,446,934
70.00%
Installation
Nos
561.00
561.00
Supply
Nos
578.00
578.00
Installation
Nos
578.00
578.00
Supply
Nos
506.00
506.00
Installation
Zone 9
100.00%
569,267
100.00%
532,422
100.00%
569,267
100.00%
1,490,751
2,129,686
Zone 10
100.00%
532,422
100.00%
1,446,939
2,067,048
Zone 11
516,762
25.00%
1,490,780
70.00%
100.00%
1,446,939
100.00%
1,490,805
100.00%
1,305,035
100.00%
1,312,844
100.00%
516,762
100.00%
516,762
100.00%
1,490,805
2,129,686
Zone 12
532,422
25.00%
1,305,077
70.00%
100.00%
532,422
100.00%
532,422
100.00%
1,305,035
1,864,396
Nos
506.00
506.00
466,099
25.00%
Supply
Nos
509.00
509.00
1,312,815
70.00%
Installation
Nos
509.00
509.00
468,863
25.00%
Supply
Nos
452.00
452.00
1,165,800
70.00%
Installation
Nos
452.00
452.00
Supply
Nos
510.00
509.98
Installation
Nos
510.00
510.00
Supply
Nos
531.00
531.00
Installation
Zone 13
100.00%
466,099
100.00%
468,863
100.00%
466,099
100.00%
100.00%
1,312,844
468,863
0.71%
8,294
100.00%
1,165,800
100.00%
416,357
100.00%
416,357
0.63%
8,236
100.00%
1,315,394
100.00%
469,784
100.00%
469,784
0.61%
8,283
100.00%
1,369,558
100.00%
1,875,450
Zone 14
1,665,429
Zone 15
416,357
25.00%
1,315,394
70.00%
99.29%
1,157,506
99.37%
1,307,158
99.39%
1,361,275
99.37%
1,307,110
1,879,135
Zone 16
469,784
25.00%
1,369,558
70.00%
1,956,511
Nos
531.00
531.00
489,128
25.00%
Supply
Nos
510.00
510.00
1,315,394
70.00%
Installation
Nos
510.00
510.00
469,784
25.00%
Supply
Nos
533.00
533.00
1,374,716
70.00%
Installation
Nos
533.00
533.00
Supply
Nos
470.00
470.00
Installation
Nos
470.00
470.00
Supply
Nos
521.00
521.02
Installation
Zone 17
489,128
100.00%
489,128
0.63%
8,284
100.00%
1,315,394
100.00%
469,784
100.00%
469,784
0.60%
8,239
100.00%
1,374,716
100.00%
490,970
100.00%
490,970
58.55%
709,712
100.00%
1,212,226
100.00%
432,938
100.00%
432,938
52.81%
709,705
100.00%
1,343,766
100.00%
1,879,135
Zone 18
1,963,880
Zone 19
490,970
25.00%
1,212,226
70.00%
99.40%
1,366,477
41.45%
502,514
47.19%
634,061
45.52%
592,851
1,731,752
Zone 20
432,938
25.00%
1,343,766
70.00%
1,919,665
Nos
521.00
521.00
479,916
25.00%
Supply
Nos
505.00
505.02
1,302,498
70.00%
Installation
Nos
505.00
505.00
465,178
25.00%
Supply
Nos
553.00
553.01
1,426,300
70.00%
Installation
Nos
553.00
553.00
Supply
Nos
633.00
633.00
Installation
Nos
633.00
633.00
Zone 21
479,916
100.00%
479,916
54.48%
709,647
100.00%
1,302,498
100.00%
465,178
100.00%
465,178
54.79%
781,484
100.00%
1,426,300
100.00%
509,393
100.00%
509,393
47.87%
781,437
100.00%
1,632,636
583,085
100.00%
1,860,712
Zone 22
2,037,572
Zone 23
509,393
25.00%
1,632,636
70.00%
583,085
25.00%
45.21%
644,816
52.13%
851,199
0.00%
27,475,106
100.00%
23,920,849
2,332,338
44,583,392
77,161,500
42,354,221
100.00%
14,879,169
583,085
42,354,275
80%
Zone 1
34,172,835
Supply
Mts
3,326,834
3,326,815
23,920,984
Installation
Mts
3,326,834
3,326,834
8,543,209
Zone 2
23,920,984
70.00%
8,543,209
25.00%
Supply
Mts
3,276,778
3,276,620
Installation
Mts
3,276,778
3,276,778
23,561,066
70.00%
8,414,666
25.00%
Supply
Mts
3,257,121
3,257,254
23,419,728
70.00%
Mts
3,257,121
3,257,121
8,364,189
25.00%
100.00%
100.00%
34,144,277
Mts
3,324,053
3,323,980
23,900,994
70.00%
Mts
3,324,053
3,324,053
8,536,069
25.00%
100.00%
34,647,019
Mts
3,372,997
3,373,010
24,252,913
70.00%
Mts
3,372,997
3,372,997
8,661,755
25.00%
100.00%
33,918,130
Mts
3,302,037
3,301,924
23,742,691
70.00%
Mts
3,302,037
3,302,037
8,479,532
25.00%
Supply
Mts
3,435,457
3,435,581
24,702,020
70.00%
Installation
Mts
3,435,457
3,435,457
8,822,150
25.00%
100.00%
35,288,600
Supply
Mts
3,441,823
3,441,889
24,747,793
70.00%
Mts
3,441,823
3,441,823
8,838,497
25.00%
100.00%
35,287,276
Mts
3,435,328
3,435,458
24,701,093
70.00%
Mts
3,435,328
3,435,328
8,821,819
25.00%
100.00%
34,318,526
Mts
3,341,017
3,341,077
24,022,968
70.00%
Mts
3,341,017
3,341,017
8,579,632
25.00%
Supply
Mts
3,249,691
3,249,705
23,366,308
70.00%
Installation
Mts
3,249,691
3,249,691
8,345,110
25.00%
100.00%
33,380,439
100.00%
8,536,069
100.00%
8,661,755
100.00%
8,479,532
100.00%
8,822,150
100.00%
8,838,497
100.00%
8,821,819
100.00%
8,579,632
100.00%
8,345,110
100.00%
100.00%
70.00%
100.00%
23,420,685
8,364,189 MB No 540 Pg no 58
100.00%
100.00%
23,900,464
8,536,069 MB No 540 Pg no 58
-
24,253,009
100.00%
24,253,009
100.00%
8,661,755
100.00%
23,741,879
100.00%
8,479,532
100.00%
24,702,914
100.00%
8,822,150
100.00%
24,748,268
100.00%
8,838,497
100.00%
24,702,030
100.00%
8,821,819
100.00%
24,023,397
100.00%
8,579,632
100.00%
23,366,406
100.00%
8,345,110
100.00%
24,157,985
23,741,879
24,702,914
24,748,268
24,702,030
24,023,397
23,366,406
24,157,985
8,414,666 MB No 540 Pg no 58
23,900,464
24,157,693
8,543,209 MB No 540 Pg no 58
23,559,931
100.00%
34,510,991
3,359,754
8,364,189
23,420,685
Supply
Installation
3,359,754
100.00%
100.00%
Supply
Installation
Mts
8,414,666
Installation
Supply
100.00%
100.00%
100.00%
35,353,990
Zone 10
Supply
Installation
23,920,849
23,559,931
Supply
Installation
Zone 9
100.00%
Supply
Installation
Zone 6
100.00%
Installation
Zone 5
8,543,209
33,456,755
Zone 4
100.00%
33,658,665
Zone 3
Zone 12
904,591
Amount
100.00%
904,591
Zone 6
Zone 11
904,591
100.00
Zone 5
5.5.11
100.00%
25.00%
100.00
Zone 4
5.5.12
70.00%
323,068
100.00
Zone 3
Zone 8
904,591
100.00
Zone 7
Qty
Nos
Zone 23
5.5.8
323,068
Nos
Zone 22
5.5.7
Amount
Supply
Total Amount :5.5
100.00%
Installation
Zone 21
Zone 2
Qty
25.00%
1,292,272
Zone 20
Zone 1
Percentage
323,068
Uptodate
1,292,272
Zone 19
5.4.2
Amount
Up to Aug - 2015
Present
1,292,272
Zone 18
5.4.1
Percentage
Ra Bill - 13 & Part
Previous
1,292,272
Total Amount :5.4
3,810,546,305.00
Further Breakup
213 OF 227
Agt.No.55 / 2013-14
Sl. No.
5.5.13
Zone 13
5.5.14
Zone 14
5.5.15
5.5.16
Zone 17
Zone 18
Exe.Qty
Sub-Breakup
Rate
Installation
Mts
3,359,754
3,359,754
Supply
Mts
3,363,281
3,363,281
Installation
Mts
3,363,281
3,363,281
Amount
Zone 21
Zone 22
5.6.2
Zone 2
5.6.3
5.6.4
5.6.5
5.6.6
5.6.7
5.6.8
5.6.9
5.6.10
5.6.11
5.6.12
5.6.13
5.6.14
5.6.15
5.6.16
5.6.17
5.6.18
5.6.19
5.6.20
5.6.21
22,610,402
70.00%
8,075,144
25.00%
5.7.1
5.7.2
5.7.3
5.7.4
5.7.5
5.7.6
5.7.7
5.7.8
5.7.9
100.00%
100.00%
33,567,119
Qty
Amount
Qty
100.00%
8,627,748
100.00%
8,636,803
100.00%
8,075,144
Mts
3,267,865
3,268,019
23,496,984
70.00%
Mts
3,267,865
3,267,865
8,391,780
25.00%
100.00%
100.00%
8,391,780
34,827,738
8,627,748
100.00%
24,183,385
100.00%
8,636,803
100.00%
22,609,840
100.00%
8,075,144
100.00%
23,498,085
100.00%
8,391,780
100.00%
8,706,935
100.00%
24,379,738
100.00%
8,706,935
100.00%
8,521,947
100.00%
23,860,851
100.00%
8,521,947
100.00%
8,667,934
100.00%
24,270,342
100.00%
8,667,934
0.18%
100.00%
43,557
100.00%
24,153,962
8,626,415
100.00%
8,626,415
0.18%
100.00%
43,562
100.00%
24,366,176
8,702,206
100.00%
8,702,206
0.18%
100.00%
43,566
100.00%
24,513,169
8,754,703
100.00%
8,754,703
0.18%
100.00%
43,569
100.00%
24,693,701
8,819,179
100.00%
8,819,179
0.17%
100.00%
43,591
100.00%
25,790,766
9,210,987
100.00%
9,210,987
24,183,385
22,609,840
23,498,085
Supply
Mts
3,390,591
3,390,635
24,379,417
70.00%
Installation
Mts
3,390,591
3,390,591
8,706,935
25.00%
Supply
Mts
3,318,554
3,318,471
23,861,451
70.00%
Installation
Mts
3,318,554
3,318,554
8,521,947
25.00%
100.00%
34,087,788
24,379,738
100.00%
34,671,737
23,860,851
Supply
Mts
3,375,403
3,375,421
24,270,216
70.00%
Installation
Mts
3,375,403
3,375,403
8,667,934
25.00%
100.00%
34,505,661
24,270,342
Supply
Mts
3,359,235
3,359,235
24,153,962
70.00%
Installation
Mts
3,359,235
3,359,235
8,626,415
25.00%
99.82%
34,808,822
24,110,405
Supply
Mts
3,388,749
3,388,749
24,366,176
70.00%
Installation
Mts
3,388,749
3,388,749
8,702,206
25.00%
Supply
Mts
3,409,192
3,409,192
24,513,169
70.00%
Installation
Mts
3,409,192
3,409,192
8,754,703
25.00%
99.82%
35,018,813
24,322,614
99.82%
35,276,715
24,469,604
Supply
Mts
3,434,300
3,434,300
24,693,701
70.00%
Installation
Mts
3,434,300
3,434,300
8,819,179
25.00%
Supply
Mts
3,586,875
3,586,875
25,790,765
70.00%
Installation
Mts
3,586,875
3,586,875
9,210,987
25.00%
99.82%
36,843,950
24,650,132
792,593,631
752,963,950
99.83%
0.00%
25,747,174
Remarks
Amount
100.00%
Supply
Installation
19,814,841
Amount
Uptodate
3,144,563
554,599,988
198,366,253
752,966,241
1%
861,515
Supply
Nos
1.00
1.00
603,060
Installation
Nos
1.00
1.00
215,379
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
100.00%
603,060
100.00%
100.00%
603,060
100.00%
215,379 MB No 540 Pg no 54
100.00%
603,061
100.00%
215,379 MB No 540 Pg no 54
100.00%
603,061
100.00%
215,379 MB No 540 Pg no 54
100.00%
603,061
100.00%
215,379 MB No 540 Pg no 54
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,060
0.00%
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379
100.00%
603,060
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
100.00%
603,061
100.00%
603,061
100.00%
215,379
861,515
100.00%
215,379
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
100.00%
603,061
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
100.00%
603,061
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 7
100.00%
603,061
100.00%
603,061
100.00%
215,379
861,515
Zone 8
100.00%
215,379
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
Zone 9
100.00%
603,061
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 10
100.00%
603,061
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 11
100.00%
603,061
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 12
100.00%
603,061
100.00%
603,061
100.00%
215,379
861,515
Zone 13
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
Zone 14
100.00%
603,060
0.00%
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 15
100.00%
603,060
100.00%
603,060
100.00%
603,060
100.00%
215,379
861,515
Zone 16
100.00%
215,379
861,515
Zone 17
100.00%
215,379
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
Zone 18
100.00%
603,060
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 19
100.00%
603,060
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
Zone 20
100.00%
603,060
100.00%
603,060
100.00%
215,379
100.00%
215,379
100.00%
603,060
0.00%
100.00%
603,060
100.00%
215,379
100.00%
603,060
0.00%
100.00%
861,515
Zone 21
0.00%
861,515
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
1.00
215,379
25.00%
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
100.00%
603,060
100.00%
215,379
861,515
100.00%
603,060
0.00%
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Total Amount :5.7
Qty
Up to Aug - 2015
Present
3,144,485
Zone 6
Zone 23
25.00%
3,144,563
Zone 5
Zone 22
70.00%
8,636,803
3,144,563
Zone 4
5.6.23
24,183,049
Mts
Zone 3
5.6.22
25.00%
Mts

Zone 1
Percentage
8,627,748
Supply
Total Amount :5.6
Amount
Installation
Zone 23
5.6.1
Percentage
Ra Bill - 13 & Part
Previous
32,300,574
Zone 20
5.5.22
3,810,546,305.00
Further Breakup
34,547,213
Zone 19
5.5.21
5.5.23
Req.Qty
Zone 16
5.5.18
5.5.20
Agt Value : Rs.
Unit of
Measure
Zone 15
5.5.17
5.5.19
Dated: 07-01-2014
Description of Work
19,814,845
Radio net
3,962,968
Zone 1
18,824,091
100.00%
603,060
100.00%
0.00%
13,870,361
100.00%
1,206,121
215,379
100.00%
4,307,575
603,060
215,379
18,177,966
4%
1,723,030
Supply
Nos
1.00
1.00
1,206,121
Installation
Nos
1.00
1.00
430,758
Zone 2
1,206,121
70.00%
430,758
25.00%
1,206,121
70.00%
100.00%
430,758
100.00%
1,206,121
100.00%
430,758
100.00%
1,206,121
1,723,030
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Zone 3
430,758
25.00%
1,206,121
70.00%
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
1,723,030
Zone 4
430,758
25.00%
1,206,121
70.00%
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
1,723,030
Nos
1.00
1.00
430,758
25.00%
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
1.00
430,758
25.00%
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Zone 5
100.00%
430,758
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
1,723,030
Zone 6
100.00%
430,758
100.00%
1,206,121
1,723,030
Zone 7
430,758
25.00%
1,206,121
70.00%
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
1,723,030
Zone 8
430,758
25.00%
1,206,121
70.00%
430,758
25.00%
1,206,121
70.00%
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
1,723,030
Zone 9
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
1,723,030
-
214 OF 227
Agt.No.55 / 2013-14
Sl. No.
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
5.7.10
Zone 10
5.7.11
Zone 11
5.7.12
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Amount
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
430,757
25.00%
1.00
1.00
1,206,121
70.00%
1.00
1.00
100.00%
1,206,121
100.00%
1,206,121
100.00%
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
430,758
100.00%
1,206,121
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
100.00%
0.00%
430,758
100.00%
430,758
100.00%
1,206,121
0.00%
100.00%
1,206,121
100.00%
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
430,757
1,206,121
100.00%
430,757
100.00%
1,206,121
100.00%
430,757
100.00%
430,757
100.00%
1,206,121
100.00%
430,757
100.00%
430,757
100.00%
430,757
100.00%
1,206,121
100.00%
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
430,757
100.00%
1,206,121
100.00%
430,757
100.00%
430,757
100.00%
1,206,121
100.00%
430,757
430,757
25.00%
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
430,757
25.00%
1,206,121
70.00%
430,757
25.00%
100.00%
430,757
100.00%
1,206,121
0.00%
0.00%
100.00%
1,206,121
100.00%
430,757
100.00%
1,206,121
0.00%
100.00%
1,723,030
100.00%
430,757
1,723,030
100.00%
1,206,121
0.00%
1,723,030
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
53,069,323
9,907,420
100.00%
1,206,121
0.00%
27,740,783
99.71%
300,677
100.00%
37,648,204
430,757
100.00%
8,615,149
1,206,121
430,757
36,355,932
1%
430,757
Supply
Nos
1.00
1.00
301,530
Installation
Nos
1.00
1.00
107,689
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
0.29%
853
100.00%
301,530 MB No 540 Pg no 46
100.00%
107,689
100.00%
107,689 MB No 540 Pg no 57
0.53%
1,593
99.99%
301,530 MB No 540 Pg no 46
100.00%
107,689
100.00%
107,689 MB No 540 Pg no 57
0.53%
1,593
99.99%
301,530 MB No 540 Pg no 46
100.00%
107,689
100.00%
107,689 MB No 540 Pg no 57
0.53%
1,591
100.00%
301,530 MB No 540 Pg no 46
100.00%
107,689
100.00%
107,689 MB No 540 Pg no 57
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,937
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,937
99.47%
299,939
430,757
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
99.47%
299,939
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,939
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,939
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,939
99.47%
299,939
430,757
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
99.47%
299,939
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,594
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,594
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,583
100.00%
301,530
100.00%
107,689
100.00%
107,689
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,936
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,936
99.47%
299,947
430,757
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
99.23%
299,207
0.77%
2,323
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,323
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,321
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,321
100.00%
301,530
100.00%
107,689
100.00%
107,689
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.23%
299,207
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.23%
299,209
99.23%
299,209
430,757
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
99.23%
299,217
0.77%
2,313
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,313
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,313
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,313
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,308
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,313
100.00%
100.00%
107,689
100.00%
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.23%
299,217
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 21
99.23%
299,217
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 22
5.8.23
70.00%
1.00
Zone 20
5.8.22
25.00%
Nos
Zone 19
5.8.21
430,757
1,206,121
Nos
Zone 18
5.8.20
70.00%
Nos
Zone 17
5.8.19
25.00%
Supply
Zone 16
5.8.18
430,757
1,206,121
Installation
Zone 15
5.8.17
430,758
430,758
1,723,030
Zone 14
5.8.16
100.00%
Remarks
Amount
100.00%
1,723,030
Zone 13
5.8.15
Qty
430,758
1,723,030
Zone 12
5.8.14
70.00%
25.00%
Zone 11
5.8.13
25.00%
70.00%
Zone 10
5.8.12
430,757
1,206,121
25.00%
Zone 9
5.8.11
70.00%
430,757
Zone 8
5.8.10
25.00%
430,757
Zone 7
5.8.9
430,757
1,206,121
1,206,121
Zone 6
5.8.8
Amount
100.00%
1,723,030
Zone 5
5.8.7
70.00%
1.00
Zone 4
5.8.6
1,206,121
1.00
Zone 3
5.8.5
25.00%
1.00
Zone 2
5.8.4
70.00%
1.00
Zone 1
5.8.3
25.00%
430,757
1.00
Total Amount :-
5.8.2
430,758
1,206,121
1.00
5.8.1
70.00%
Nos
Zone 23
5.8
25.00%
Nos
Zone 22
5.7.23
430,758
1,206,121
Nos
Zone 21
5.7.22
70.00%
Supply
Zone 20
5.7.21
1,206,121
Installation
Zone 19
5.7.20
25.00%
Qty
1,723,030
Zone 18
5.7.19
70.00%
430,758
Amount
1,723,030
Zone 17
5.7.18
1,206,121
Qty
1,723,030
Zone 16
5.7.17
25.00%
1,723,030
Zone 15
5.7.16
Percentage
430,758
Uptodate
1,723,030
Zone 14
5.7.15
Amount
Up to Aug - 2015
Present
1,723,030
Zone 13
5.7.14
Percentage
Ra Bill - 13 & Part
Previous
1,723,030
Zone 12
5.7.13
3,810,546,305.00
Further Breakup
99.23%
299,217
99.23%
299,222
430,757
Zone 23
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
Total Amount :-
9,907,420
99.23%
299,217
9,412,049
6,892,086
2,519,964
301,530
107,689
9,412,050
Part C Operation and Maintanance for 5 Years

6 Agromony Survices
58,682,413
6.1
Formation of WUCS
LS
100.00%
100.00%
6.3
Training for WUCS and KBJNL staff
LS
100.00%
0.00%
Total Amount :-
58,682,413
20,538,845
35%
17,604,724
30%
50.00%
30.00%
38,143,568
3,092,051,377
Section Engineer

Ilkal
10,269,422
50.00%
5,281,417
30.00%
10,269,422
5,281,417
15,550,839
15,550,839
382,088,056
3,474,139,433
Executive Engineer,
Almatti
215 OF 227
Agt.No.55 / 2013-14
Dated: 07-01-2014
Sl. No.
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
3,810,546,305.00
Further Breakup
Percentage
Amount
Ra Bill - 13 & Part
Previous
Percentage
Qty
Up to Aug - 2015
Present
Amount
Qty
Uptodate
Amount
Qty
Remarks
Amount

1

Survey, investigations, setting out works, detailed topographical
1.1
survey for command area of 11,700 Ha
1.2
1.2 (b)
11,431,639
50%
11,431,639
50%
1.2 (a)
100%
11,431,639
100%
11,431,639
3,429,492
30%
100%
3,429,492
100%
3,429,492
3,429,492
30%
100%
3,429,492
100%
3,429,492
2,286,328
20%
100%
2,286,328
100%
2,286,328
1.2 (d)
1,143,164
10%
100%
1,143,164
100%
1,143,164
1.2 (e)
571,582
5%
100%
571,582
100%
1.2 (f)
571,582
5%
100%
571,582
100%
1.2 (c)
Total Amount :-
22,863,278
571,582
571,582
22,863,278
22,863,278
2
2.1
2.1.1

electrical works
83,832,019
88%
Pumps
41,916,010
50%
25,149,606
30%
8,383,202
10%
4,191,601
5%

b Supply
c Erection
2.1.2
Motors
b Supply
c Erection
2.1.3
Panels (all types)

100%
419,160
100%
28,922,047
25%
251,496
1%
100%
251,496
17,353,228
69%
100%
17,353,228
6,287,401
25%
100%
10,479,002
100%
6,287,401
100%
5,784,409
83,832
1%
100%
83,832
69%
41,916
1%
100%
41,916
b Supply
2,892,205
69%
100%
2,892,205
c Erection
1,047,900
25%
100%
Valves (all types)

2.1.4
1%
69%
10,479,002
5,784,409
b Supply
2.1.4
419,160
28,922,047
4,191,601
100%
419,160
100%
28,922,047
100%
10,479,002
100%
251,496
100%
17,353,228
100%
6,287,401
100%
83,832
100%
5,784,409
100%
41,916
100%
2,892,205
1,047,900
100%
1,047,900
5%
a Approval Of design and Drawings
41,916
1%
100%
41,916
100%
41,916
b Supply
2,892,205
69%
100%
2,892,205
100%
2,892,205
C Erection
1,047,900
25%
33%
345,807
33%
345,807
4,267,812
70%
100%
4,267,812
100%
4,267,812
1,524,219
25%
100%
1,524,219
100%
1,524,219
1,066,953
70%
100%
1,066,953
100%
1,066,953
381,055
25%
100%
381,055
100%
381,055
2,667,382
70%
100%
2,667,382
100%
2,667,382
952,637
25%
476,318
50%
2.2 Construction of 33KV Electrical Sub Station

2.2.1 Transformers
7,621,093
8%
6,096,874
80%
1,524,219
20%
a Supply
c Erection
2.2.2 Other Related Materials
a Supply
c Erection
2.3 Laying of 33 KV line From KPTCL Sub station to work site
a Supply
b Earection
Total Amount :-
50%
37,724,409
49,963,884
476,318
37,262,380
87,226,264

3.1

10
11
12
13
48,547.00
1,433,771,395
56%
71,688,570
5%
a).Supply
Mts
8,608.00
8,608.00
5,829.69
50,181,999
70%
8,608.000
50,181,972
Mts
8,608.00
8,608.41
1,915.47
16,488,371
23%
7,461.414
14,292,115
c).Testing
Mts
8,608.00
899.54
166.56
1,433,771
2%
899.536
149,827
899.536
149,827
d) Commissioning
Mts
8,608.00
416.41
3,584,428
5%
a).Supply
Mts
1,453.00
1,453.00
55,258.91
80,291,198
70%
1,453.000
80,291,196
1,453.000
80,291,196
Mts
1,453.00
1,452.89
18,156.50
26,381,394
23%
1,284.016
23,313,238
1,452.886
26,379,326
c).Testing
Mts
1,453.00
2,294,034
2%
d) Commissioning
Mts
1,453.00
5,735,086
5%
350mm/248kpa/12Bar--1453 Rmt
114,701,712
3,947.07
143,377,140
Mts
13,308.00
13,308.00
7,541.63
100,363,998
70%
13,308.000
100,364,012
Mts
13,308.00
13,096.08
2,477.96
32,976,742
23%
12,741.079
31,571,885
c).Testing
Mts
13,308.00
923.58
215.48
2,867,543
2%
923.575
199,012
d) Commissioning
Mts
13,308.00
538.69
7,168,857
5%
Mts
1,073.00
1,073.00
9,353.59
10,036,400
70%
1,073.000
10,036,402
Mts
1,073.00
1,072.98
3,073.32
3,297,674
23%
899.981
2,765,931
c).Testing
Mts
1,073.00
267.25
286,754
2%
d) Commissioning
Mts
1,073.00
668.11
716,886
5%
2,150,657
50,181,972
8,608.414
16,489,160
3,066,088
-
355.00
879,677
-
13,308.000
100,364,012
13,096.079
32,451,562
923.575
199,012
1,073.000
10,036,402
1,072.981
3,297,616
1%
a).Supply
168.87
14,337,714
8,608.000
10%
a).Supply
2,197,045
8%
1,578.83
400mm/248kpa/9Bar--13308 Rmt
1,147.00
173.00
531,685
-
0%
a).Supply
Mts
119.00
119.00
12,650.92
1,505,460
70%
119.000
1,505,459
119.000
1,505,459
Mts
119.00
115.04
4,156.73
494,651
23%
115.037
478,179
115.037
478,179
c).Testing
Mts
119.00
361.45
43,013
2%
d) Commissioning
Mts
119.00
903.64
107,533
5%
a).Supply
Mts
4,154.00
4,154.00
14,496.48
60,218,399
70%
4,154.000
60,218,419
Mts
4,154.00
4,153.97
4,763.13
19,786,045
23%
3,813.970
18,166,434
c).Testing
Mts
4,154.00
857.80
414.19
1,720,526
2%
857.801
355,293
d) Commissioning
Mts
4,154.00
1,035.46
4,301,314
5%
86,026,284
129,039,426
Mts
4,193.00
4,193.00
21,542.48
90,327,598
70%
4,193.000
90,327,619
Mts
4,193.00
4,147.13
7,078.24
29,679,068
23%
3,696.130
26,162,092
c).Testing
Mts
4,193.00
615.50
2,580,789
2%
d) Commissioning
Mts
4,193.00
1,538.75
6,451,971
5%
157,714,853
340.00
1,619,464
4,154.000
60,218,419
4,153.970
19,785,898
857.801
355,293
4,193.000
90,327,619
4,147.130
29,354,379
9%
6%
a).Supply
451.00
3,192,287
-
11%
a).Supply
Mts
4,068.00
4,068.00
27,138.74
110,400,397
70%
4,068.000
110,400,394
Mts
4,068.00
4,007.00
8,917.01
36,274,416
23%
3,823.920
34,097,933
c).Testing
Mts
4,068.00
912.00
775.39
3,154,297
2%
912.000
8,132,313
912.000
8,132,313
d) Commissioning
Mts
4,068.00
1,938.48
7,885,743
5%
a).Supply
Mts
976.00
976.00
30,849.59
30,109,199
70%
976.000
30,109,200
976.000
30,109,200
Mts
976.00
972.00
10,136.29
9,893,023
23%
971.998
9,852,458
971.998
9,852,458
c).Testing
Mts
976.00
d) Commissioning
Mts
976.00
43,013,142
881.42
200,727,995
860,263
2%
2,150,657
5%
Mts
3,343.00
3,343.00
42,030.99
140,509,597
Mts
3,343.00
3,277.92
13,810.18
c).Testing
Mts
3,343.00
d) Commissioning
Mts
3,343.00
70%
3,343.000
140,509,600
46,167,439
23%
3,083.918
42,589,456
1,200.89
4,014,560
2%
3,002.21
10,036,400
5%
1000mm/248kpa/9Bar--3589 Rmt
215,065,709
Mts
3,589.00
3,589.00
41,946.50
150,545,996
70%
3,589.000
150,545,989
Mts
3,589.00
3,532.16
13,782.42
49,465,113
23%
3,105.921
42,807,102
c).Testing
Mts
3,589.00
1,198.47
4,301,314
2%
d) Commissioning
Mts
3,589.00
2,996.18
10,753,285
5%
143,377,140
110,400,394
4,007.000
35,730,460
194.00
2,679,175
-
3,343.000
140,509,600
3,277.918
45,268,631
15%
1000mm/248kpa/12Bar--2373 Rmt
a).Supply
4,068.000
14%
a).Supply
1,632,527
3%
2,203.54
900mm/248kpa/12Bar--3343 Rmt
183.08
426.24
5,874,620
-
3,589.000
150,545,989
3,532.161
48,681,722
10%
a).Supply
Mts
2,373.00
2,373.00
42,294.14
100,363,998
70%
2,373.000
100,363,998
2,373.000
100,363,998
Mts
2,373.00
2,369.94
13,896.65
32,976,742
23%
2,369.942
32,934,246
2,369.942
32,934,246
c).Testing
Mts
2,373.00
1,208.40
2,867,543
2%
d) Commissioning
Mts
2,373.00
3,021.01
7,168,857
5%
a).Supply
Mts
1,290.00
1,290.00
78,785,738
70%
1,290.000
Mts
1,290.00
1,163.97
25,886,743
23%
1,163.967
c).Testing
Mts
1,290.00
2,251,021
2%
d) Commissioning
Mts
1,290.00
5,627,553
5%
1100mm/248kpa/9Bar--1290 Rmt
112,551,055
8%
61,074.22
20,067.24
1,744.98
4,362.44
Total Amount :-
1,433,771,395
78,785,744
25,886,077
-
1,433,771,395
1,290.000
1,163.967
1,317,393,595
21,672,568
78,785,744
25,886,077
-
1,339,066,163

Structure, laying , jointing, testing and commissioning--(total Length
3.2
3.2.1
3.2.2
3.2.3
3.2.4
= 128.886 Km)
128.886
665,679,576
ZONE 1
0.26
32,848,580
Supply of pipes
Kms
6.360
6.360
3,615,410
22,994,006
70%
6.360
22,994,006
Kms
6.360
6.175
1,187,920
7,555,173
23%
6.050
7,186,918
Testing
Kms
6.360
103,297
656,972
2%
ZONE 2
6.360
0.125
148,490
6.175
6.175
637,862
6.175
22,994,006
7,335,408 MB no 581 Pgno 58 To 59
637,862 MB no 585 Pgno 51 To 52
48,653,086
Supply of pipes
Kms
9.420
9.420
3,615,410
34,057,160
70%
9.420
34,057,160
9.420
34,057,160
Kms
9.420
9.327
1,187,920
11,190,210
23%
9.327
11,079,733
9.327
11,079,733
Testing
Kms
9.420
973,062
2%
Supply of pipes
Kms
5.202
5.202
3,615,410
18,807,362
70%
5.202
18,807,362
5.202
18,807,362
Kms
5.202
5.179
1,187,920
103,297
6,179,562
23%
5.179
6,152,239
5.179
6,152,239
ZONE 3
9.327
963,455
9.327
963,455 MB no 585 Pgno 51 To 51
26,867,659
Testing
Kms
5.202
5.179
103,297
537,353
2%
1.433
148,025
Supply of pipes
Kms
5.460
5.460
3,615,410
19,740,137
70%
5.460
19,740,137
5.460
19,740,137
Kms
5.460
5.409
1,187,920
6,486,045
23%
5.409
6,425,461
5.409
6,425,461
ZONE 4
3.746
386,952
5.179
534,977 MB No 585,Pg No 52 To 53
28,200,196
216 OF 227
Agt.No.55 / 2013-14
Sl. No.
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
Testing
3.2.5
3.2.6
3.2.7
3.2.8
3.2.9
3.2.10
3.2.11
3.2.12
3.2.13
3.2.14
3.2.15
3.2.16
3.2.17
3.2.18
3.2.19
3.2.20
3.2.21
3.2.22
3.2.23
Kms
Req.Qty
5.460
Exe.Qty
Sub-Breakup
Rate
5.409
Amount
103,297
ZONE 5
3,810,546,305.00
Further Breakup
Percentage
Amount
Ra Bill - 13 & Part
Previous
Percentage
564,004
2%
Qty
Up to Aug - 2015
Present
Amount
Qty
Uptodate
Amount
Qty
5.409
558,736
0.640
760,269
Remarks
Amount
5.409
558,736 MB No 585,Pg No 53 To 53
29,873,614
Supply of pipes
Kms
5.784
5.784
3,615,410
20,911,530
70%
5.784
20,911,530
Kms
5.784
5.730
1,187,920
6,870,931
23%
5.090
5,691,626
Testing
Kms
5.784
103,297
597,472
2%
Supply of pipes
Kms
4.902
4.902
3,615,410
17,722,739
70%
4.902
1,187,920
5,823,186
23%
ZONE 6
5.784
5.730
-
20,911,530
6,451,895
-
25,318,198
Kms
4.902
4.882
Testing
Kms
4.902
4.882
103,297
Supply of pipes
Kms
5.604
5.604
3,615,410
Kms
5.604
3.095
1,187,920
Testing
Kms
5.604
ZONE 7
17,722,738
4.902
17,722,738
4.739
5,629,555
506,364
2%
20,260,757
70%
5.604
20,260,756
0.143
169,873
4.882
4.882
504,298
4.882
504,298
5.604
20,260,756
5,799,428
6,657,106
23%
3.095
3,676,614
578,879
2%
3.095
3,676,614
19,241,211
70%
5.322
19,241,211
5.322
19,241,211
6,322,112
23%
5.286
5,879,057
5.286
5,879,057
549,749
2%
15,727,032
70%
4.350
15,727,032
5,167,453
23%
4.242
5,039,158
449,344
2%
26,855,263
70%
7.428
26,855,264
8,823,872
23%
6.235
5,857,547
767,293
2%
19,436,443
70%
5.376
19,436,443
6,386,260
23%
3.764
4,052,018
555,327
2%
19,327,981
70%
5.346
19,327,981
5.346
19,327,981
6,350,622
23%
5.313
6,311,421
5.313
6,311,421
552,228
2%
0.699
72,205
0.699
72,205
19,870,292
70%
5.496
19,870,292
5.496
19,870,292
6,528,810
23%
5.346
5,966,825
5.480
6,126,006
567,723
2%
15,900,572
70%
4.398
15,900,572
4.398
15,900,572
5,224,474
23%
4.369
5,190,024
4.369
5,190,024
454,302
2%
20,607,836
70%
5.700
20,607,836
6,771,146
23%
5.279
5,548,166
588,795
2%
16,573,038
70%
4.584
16,573,038
5,445,427
23%
4.360
5,179,333
473,515
2%
17,310,582
70%
4.788
17,310,582
4.788
17,310,582
5,687,763
23%
4.788
5,519,626
4.788
5,519,626
494,588
2%
18,026,433
70%
4.986
18,026,433
5,922,971
23%
2.826
3,357,063
515,041
2%
16,811,656
70%
4.650
16,811,655
5,523,830
23%
4.313
5,101,581
480,333
2%
19,349,673
70%
5.352
19,349,673
5.352
19,349,673
6,357,750
23%
5.189
6,001,496
5.189
6,001,496
552,848
2%
19,609,983
70%
5.424
19,609,983
6,443,280
23%
5.234
5,980,254
560,285
2%
18,525,359
70%
5.124
18,525,360
6,086,904
23%
1.543
1,766,234
529,296
2%
28,308,659
70%
7.830
9,301,416
23%
2.860
808,819
2%
28,943,938
103,297
ZONE 8
27,487,444
Supply of pipes
Kms
5.322
5.322
3,615,410
Kms
5.322
5.286
1,187,920
Testing
Kms
5.322
103,297
ZONE 9
22,467,189
Supply of pipes
Kms
4.350
4.350
3,615,410
Kms
4.350
4.334
1,187,920
Testing
Kms
4.350
103,297
ZONE 10
0.092
109,289
-
4.350
15,727,032
4.334
5,148,447
38,364,662
Supply of pipes
Kms
7.428
7.428
3,615,410
Kms
7.428
7.354
1,187,920
Testing
Kms
7.428
103,297
ZONE 11
1.119
1,329,283
-
7.428
26,855,264
7.354
7,186,830
27,766,347
Supply of pipes
Kms
5.376
5.376
3,615,410
Kms
5.376
5.375
1,187,920
Testing
Kms
5.376
103,297
ZONE 12
1.611
1,913,740
-
5.376
19,436,443
5.375
5,965,758
27,611,401
Supply of pipes
Kms
5.346
5.346
3,615,410
Kms
5.346
5.313
1,187,920
Testing
Kms
5.346
0.699
103,297
ZONE 13
28,386,132
Supply of pipes
Kms
5.496
5.496
3,615,410
Kms
5.496
5.480
1,187,920
Testing
Kms
5.496
103,297
ZONE 14
0.134
159,181
-
22,715,103
Supply of pipes
Kms
4.398
4.398
3,615,410
Kms
4.398
4.369
1,187,920
Testing
Kms
4.398
103,297
ZONE 15
29,439,765
Supply of pipes
Kms
5.700
5.700
3,615,410
Kms
5.700
5.687
1,187,920
Testing
Kms
5.700
103,297
ZONE 16
0.408
484,671
-
5.700
20,607,836
5.687
6,032,837
23,675,769
Supply of pipes
Kms
4.584
4.584
3,615,410
Kms
4.584
4.568
1,187,920
Testing
Kms
4.584
103,297
ZONE 17
0.208
247,087
-
4.584
16,573,038
4.568
5,426,420
24,729,403
Supply of pipes
Kms
4.788
4.788
3,615,410
Kms
4.788
4.788
1,187,920
Testing
Kms
4.788
103,297
ZONE 18
25,752,047
Supply of pipes
Kms
4.986
4.986
3,615,410
Kms
4.986
4.956
1,187,920
Testing
Kms
4.986
103,297
ZONE 19
2.130
2,530,270
-
4.986
18,026,433
4.956
5,887,333
24,016,651
Supply of pipes
Kms
4.650
4.650
3,615,410
Kms
4.650
4.627
1,187,920
Testing
Kms
4.650
103,297
ZONE 20
0.314
373,007
-
4.650
16,811,655
4.627
5,474,588
27,642,390
Supply of pipes
Kms
5.352
5.352
3,615,410
Kms
5.352
5.189
1,187,920
Testing
Kms
5.352
103,297
ZONE 21
28,014,261
Supply of pipes
Kms
5.424
5.424
3,615,410
Kms
5.424
5.392
1,187,920
Testing
Kms
5.424
103,297
ZONE 22
0.158
187,691
-
5.424
19,609,983
5.392
6,167,945
26,464,799
Supply of pipes
Kms
5.124
5.124
3,615,410
Kms
5.124
5.116
1,187,920
Testing
Kms
5.124
103,297
ZONE 23
3.573
4,244,439
-
5.124
18,525,360
5.116
6,010,673
40,440,941
Supply of pipes
Kms
7.830
7.830
3,615,410
Kms
7.830
6.735
1,187,920
Testing
Kms
7.830
103,297
Total Amount :-
665,679,576
28,308,658
3,397,452
3.875
4,603,191
592,185,333
44.069
20,311,785
23.680
105,709
665,679,576
7.830
6.735
-
28,308,658
8,000,644
612,497,119

3.3.1
3.3.2
3.3.3
3.3.4
3.3.5
3.3.6
3.3.7
3.3.8
3.3.9
3.3.10
3.3.11
1,950.030
435,252,031
ZONE 1
17%
20,506,082
Supply of pipes
Kms
91.872
91.872
156,242
14,354,257
70%
91.872
14,354,257
Kms
91.872
79.733
51,337
4,716,399
23%
79.733
4,093,224
Testing
Kms
91.872
23.680
4,464
410,122
2%
Commissioning
Kms
91.872
11,160
1,025,304
5%
ZONE 2
91.872
14,354,257
79.733
4,093,224
23.680
-
105,709 MB No 585 Pgno 42 To 50

-
17,984,337
Supply of pipes
Kms
80.574
80.574
156,242
12,589,036
70%
80.574
12,589,036
80.574
12,589,036
Kms
80.574
80.574
51,337
4,136,398
23%
80.574
3,623,031
80.574
3,623,031
2%
Testing
Kms
80.574
35.093
4,464
20.163
90,009
Commissioning
Kms
80.574
899,217
5%
Supply of pipes
Kms
79.308
79.308
156,242
12,391,234
359,687
70%
79.308
12,391,234
Kms
79.308
79.308
51,337
4,071,405
23%
73.668
3,781,867
5.640
289,539
79.308
2%
15.137
67,572
48.288
11,160
ZONE 3
14.930
66,648
-
35.093
-
156,657 MB No 585,Pg No 29 To 34
-
17,701,763
Testing
Kms
79.308
48.288
4,464
33.151
147,988
Commissioning
Kms
79.308
885,088
5%
Supply of pipes
Kms
84.234
84.234
156,242
13,160,881
354,035
70%
84.234
13,160,881
Kms
84.234
84.234
51,337
74.616
3,830,534
Testing
Kms
84.234
25.199
Commissioning
Kms
84.234
11,160
ZONE 4
79.308
12,391,234
4,071,406 MB No 581 Pgno 52 To 54
215,560 MB No 581 Pgno 24 To 29
-
18,801,259
4,324,290
23%
4,464
376,025
2%
11,160
940,063
5%
ZONE 5
84.234
9.618
493,756
84.234
25.199
112,490
25.199
13,160,881
4,324,290 MB No 581 Pgno 58 To 59 & 62 To 64
112,490 MB No 581 Pgno 34 To 42
-
17,413,831
Supply of pipes
Kms
78.018
78.018
156,242
12,189,682
70%
78.018
12,189,682
Kms
78.018
78.018
51,337
Testing
Kms
78.018
58.492
Commissioning
Kms
78.018
78.018
12,189,682
4,005,181
23%
73.918
3,794,701
4.100
210,480
78.018
4,005,181
4,464
348,277
2%
27.637
123,373
30.855
137,738
58.492
261,111
11,160
870,692
5%
ZONE 6
18,222,718
Supply of pipes
Kms
81.642
81.642
156,242
12,755,903
70%
81.642
12,755,902
Kms
81.642
81.642
51,337
4,191,225
23%
78.018
4,005,181
Testing
Kms
81.642
27.124
4,464
Commissioning
Kms
81.642
Supply of pipes
Kms
84.784
84.784
156,242
Kms
84.784
80.101
51,337
Testing
Kms
84.784
41.438
Commissioning
Kms
84.784
364,454
11,160
ZONE 7
2%
911,136
5%
13,246,815
70%
84.784
13,246,815
4,352,525
81.642
12,755,902
3.624
186,044
81.642
4,191,225
27.124
121,083
27.124
121,083
-
18,924,021
4,464
11,160
ZONE 8
84.784
13,246,815
23%
64.055
3,288,368
16.046
823,748
80.101
4,112,116
378,480
2%
33.382
149,019
8.056
35,962
41.438
184,981
946,201
5%
14,070,209
70%
90.054
14,070,209
71.633
3,677,397
20,100,299
Supply of pipes
Kms
90.054
90.054
156,242
Kms
90.054
86.155
51,337
Testing
Kms
90.054
62.513
Commissioning
Kms
90.054
4,623,069
23%
4,464
402,006
2%
11,160
1,005,015
5%
14,121,769
70%
90.384
14,121,769
ZONE 9
90.054
14,070,209
14.522
745,511
86.155
4,422,908
62.513
279,061
62.513
279,061
20,173,956
Supply of pipes
Kms
90.384
90.384
156,242
Kms
90.384
87.271
51,337
Testing
Kms
90.384
40.892
Commissioning
Kms
90.384
90.384
14,121,769
4,640,010
23%
76.186
3,911,132
11.085
569,067
87.271
4,480,199
4,464
403,479
2%
30.428
135,832
10.464
46,712
40.892
182,544
11,160
1,008,698
5%
ZONE 10
18,458,420
Supply of pipes
Kms
82.698
82.698
156,242
12,920,894
70%
82.698
12,920,894
Kms
82.698
68.072
51,337
4,245,437
23%
55.359
2,841,944
Testing
Kms
82.698
51.965
4,464
Commissioning
Kms
82.698
922,921
5%
Supply of pipes
Kms
86.526
86.526
156,242
13,518,988
369,168
70%
86.526
13,518,988
Kms
86.526
76.874
51,337
4,441,953
23%
70.785
3,633,863
Testing
Kms
86.526
66.083
4,464
386,257
2%
11,160
ZONE 11
2%
82.698
12,920,894
12.713
652,643
68.072
3,494,587
51.965
231,975
51.965
231,975
-
19,312,840
86.526
13,518,988
6.089
312,589
76.874
3,946,452
66.083
294,998
66.083
294,998
217 OF 227
Agt.No.55 / 2013-14
Sl. No.
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
Commissioning
3.3.12
3.3.13
3.3.14
3.3.15
3.3.16
3.3.17
3.3.18
3.3.19
3.3.20
3.3.21
3.3.22
3.3.23
Kms
Req.Qty
Exe.Qty
Sub-Breakup
Rate
86.526
Amount
11,160
ZONE 12
Ra Bill - 13 & Part
Previous
Percentage
965,642
5%
Qty
Up to Aug - 2015
Present
Amount
Qty
Uptodate
Amount
Qty
Remarks
Amount
Supply of pipes
Kms
83.196
83.196
156,242
12,998,703
70%
83.196
12,998,702
Kms
83.196
83.193
51,337
4,271,002
23%
75.463
3,874,016
Testing
Kms
83.196
53.990
4,464
371,392
2%
53.990
241,014
Commissioning
Kms
83.196
928,479
5%
11,160
ZONE 13
7.730
396,832
-
83.196
12,998,702
83.193
4,270,848
53.990
241,014
17,995,051
Supply of pipes
Kms
80.622
80.622
156,242
12,596,536
70%
80.622
12,596,536
Kms
80.622
77.699
51,337
41.676
2,139,505
Testing
Kms
80.622
Commissioning
Kms
80.622
4,138,862
23%
4,464
359,901
2%
11,160
899,753
5%
ZONE 14
36.023
1,849,299
80.622
12,596,536
77.699
3,988,804
16,901,358
Supply of pipes
Kms
75.722
75.722
156,242
11,830,951
70%
75.722
11,830,950
51,337
Kms
75.722
75.722
Testing
Kms
75.722
13.338
Commissioning
Kms
75.722
3,887,312
23%
61.696
3,167,265
4,464
338,027
2%
13.338
30,173
11,160
845,068
5%
Supply of pipes
Kms
90.474
90.474
156,242
14,135,831
70%
90.474
14,135,831
Kms
90.474
88.553
51,337
Testing
Kms
90.474
49.030
Commissioning
Kms
90.474
4,644,630
ZONE 15
14.026
720,048
-
75.722
11,830,950
75.722
3,887,313
13.338
30,173
-
20,194,044
4,464
11,160
ZONE 16
23%
66.795
3,429,030
403,881
2%
49.030
218,873
1,009,702
5%
21.758
1,116,982
-
90.474
14,135,831
88.553
4,546,012
49.030
218,873
19,706,570
Supply of pipes
Kms
88.290
88.290
156,242
13,794,599
70%
88.290
13,794,599
Kms
88.290
87.599
51,337
74.035
3,800,707
Testing
Kms
88.290
Commissioning
Kms
88.290
696,330
13,794,599
87.599
4,497,037
4,532,511
23%
4,464
394,131
2%
985,329
5%
ZONE 17
13.564
88.290
11,160
19,902,095
Supply of pipes
Kms
89.166
89.166
156,242
13,931,467
70%
89.166
13,931,467
Kms
89.166
89.166
51,337
73.065
3,750,911
Testing
Kms
89.166
Commissioning
Kms
89.166
4,577,482
23%
4,464
398,042
2%
11,160
995,105
5%
ZONE 18
16.101
826,571
89.166
13,931,467
89.166
4,577,482
19,136,063
Supply of pipes
Kms
85.734
85.734
156,242
13,395,244
70%
85.734
13,395,245
Kms
85.734
85.031
51,337
4,401,294
23%
76.168
3,910,208
Testing
Kms
85.734
Commissioning
Kms
85.734
Supply of pipes
Kms
78.432
78.432
156,242
4,464
Kms
78.432
70.675
51,337
Testing
Kms
78.432
Commissioning
Kms
78.432
382,721
11,160
ZONE 19
2%
8.863
454,997
-
85.734
13,395,245
85.031
4,365,205
956,803
5%
12,254,366
70%
78.432
12,254,366
78.432
12,254,366
4,026,435
23%
70.675
3,628,216
70.675
3,628,216
17,506,237
4,464
11,160
ZONE 20
350,125
2%
875,312
5%
17,354,906
Supply of pipes
Kms
77.754
77.754
156,242
12,148,434
70%
77.754
12,148,434
Kms
77.754
76.926
51,337
64.688
3,320,864
Testing
Kms
77.754
Commissioning
Kms
77.754
3,991,628
23%
4,464
347,098
2%
11,160
867,745
5%
ZONE 21
12.238
628,258
77.754
12,148,434
76.926
3,949,122
19,884,685
Supply of pipes
Kms
89.088
89.088
156,242
13,919,280
70%
89.088
13,919,280
89.088
13,919,280
Kms
89.088
79.293
51,337
4,573,478
23%
79.293
4,070,635
79.293
4,070,635
Testing
Kms
89.088
0.998
4,464
Commissioning
Kms
89.088
Supply of pipes
Kms
82.494
82.494
156,242
Kms
82.494
82.491
51,337
Testing
Kms
82.494
11.573
Commissioning
Kms
82.494
397,694
11,160
ZONE 22
2%
994,234
5%
12,889,020
70%
82.494
12,889,021
4,234,964
23%
73.532
3,774,885
0.998
4,455
0.998
4,455
-
18,412,886
4,464
11,160
ZONE 23
368,258
2%
920,644
5%
15,462,325
70%
98.964
5,080,478
23%
34.813
441,781
2%
1,104,452
5%
82.494
12,889,021
8.959
459,925
82.491
4,234,810
11.573
51,663
11.573
51,663
22,089,036
Supply of pipes
Kms
98.964
98.964
156,242
Kms
98.964
67.769
51,337
Testing
Kms
98.964
Commissioning
Kms
98.964
4,464
11,160
435,252,032
3.4 Construction of Structures on pipe line network
25,603,061
Total Amount :-
Amount
18,569,575
Total Amount :-
4.1
3,810,546,305.00
Further Breakup
Percentage
435,252,032
1.25%
25,603,061
25,603,061
15,462,325
1,787,182
1.25%
-
98.964
67.769
15,462,325
32.956
1,691,850
604.232
14,680,533
100.00%
25,603,061
100.00%
25,603,061
100.00%
25,603,061
100.00%
25,603,061
386,947,371
25,603,061
3,479,032
401,627,906
CIVIL WORKS
10,955,321
23%
Earthwork
100%
95%
2,738,830
2,738,830
25%
95.00%
2,601,889
95.00%
2,601,889
100%
42%
2,738,830
2,738,830
25%
42.41%
1,161,483
42.41%
1,161,483
100%
10%
5,477,661
5,477,661
50%
9.86%
540,152
9.86%
540,152
2,857,910
25%
95.00%
2,715,015
95.00%
2,715,015
1,143,164
10%
95.00%
1,086,006
95.00%
1,086,006
7,430,565
65%
44.00%
3,105,976
44.00%
3,105,976
6,311,217
25%
18.00
4,692,257
3.00
782,043
21.00
4.2
Pump House
Earthwork
c
4.3
11,431,639

100%
95%
2,857,910
100%
95%
1,143,164
100%
44%
7,430,565
23 Nos
25,244,869
24%
53%
Earthwork
23.00
21.00
274,401
23.00
21.00
109,760
2,524,487
10%
18.00
1,876,896
3.00
312,816
21.00
2,189,712
23.00
18.00
713,442
16,409,165
65%
17.00
11,522,088
1.00
677,770
18.00
12,199,858
Total Amount :-
858,712,025
876,934,743
29,301,761
5,474,300
1,772,629
31,074,390
5 DRIP SYSTEM
5.1.1
5.1.2
5.1.3
5.1.4
5.1.5
5.1.6
5.1.7
5.1.8
5.1.9
5.1.10
5.1.11
5.1.12
5.1.13
5.1.14
5.1.15
5.1.16
5.1.17
5.1.18
23.00
29,722,261
Zone 1
3.00%
1,292,272
Supply
Nos
1.00
1.00
904,591
Instalation
Nos
1.00
1.00
323,068
Zone 2
904,591
70%
100.00%
904,586
0.00%
100.00%
904,586
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 3
1,292,272
Zone 4
1,292,272
Supply
Nos
1.00
1.00
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
Instalation
Nos
1.00
1.00
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
100.00%
904,591
100.00%
904,591
100.00%
323,068
Zone 5
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 6
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 7
100.00%
323,068
1,292,272
Zone 8
1,292,272
Supply
Nos
1.00
1.00
904,591
70%
Instalation
Nos
1.00
1.00
323,068
25%
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
904,591
70%
100.00%
904,591
0.00%
100.00%
904,591
323,068
25%
100.00%
323,068
904,591
70%
100.00%
904,583
323,068
25%
904,591
Zone 9
0.00%
100.00%
323,068
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 10
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 11
100.00%
323,068
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 12
100.00%
904,583
0.00%
100.00%
323,068
70%
100.00%
904,583
0.00%
100.00%
904,583
323,068
25%
100.00%
323,068
0.00%
100.00%
323,068
100.00%
904,583
0.00%
100.00%
904,583
100.00%
323,068
1,292,272
Zone 13
1,292,272
Supply
Nos
1.00
1.00
904,591
70%
Instalation
Nos
1.00
323,068
25%
904,591
70%
323,068
25%
904,591
70%
323,068
25%
Zone 14
0.00%
0.00%
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 15
88.27%
798,451
92.04%
832,521
11.73%
106,108
100.00%
904,559
100.00%
323,068
100.00%
323,068
7.96%
71,995
100.00%
904,516
100.00%
323,068
100.00%
323,068
1,292,272
Zone 16
1,292,272
Supply
Nos
1.00
1.00
904,591
70%
Instalation
Nos
1.00
1.00
323,068
25%
904,591
70%
323,068
25%
Zone 17
93.85%
848,913
6.15%
55,632
100.00%
904,545
100.00%
323,068
100.00%
323,068
7.47%
67,573
100.00%
904,565
100.00%
323,068
100.00%
323,068
7.47%
67,573
100.00%
904,565
100.00%
323,068
100.00%
323,068
1,292,272
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Zone 18
92.53%
836,992
1,292,272
Supply
Nos
1.00
1.00
904,591
70%
Instalation
Nos
1.00
1.00
323,068
25%
92.53%
836,992
218 OF 227
Agt.No.55 / 2013-14
Sl. No.
5.1.19
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
Zone 19
5.1.20
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Instalation
Nos
1.00
Supply
Nos
Instalation
Secondary Head Control Unit

Zone 1
5.2.2
Zone 2
5.2.3
1.00
1.00
Nos
1.00
1.00
Nos
230.00
29,722,261
Supply
Nos
10.00
10.00
75,383
Instalation
Nos
10.00
10.00
26,922
Supply
Nos
10.00
10.00
Instalation
Nos
10.00
10.00
5.3.2
5.3.3
5.3.4
5.3.5
5.3.6
5.3.7
5.3.8
5.3.9
5.3.10
5.3.11
5.3.12
5.3.13
5.3.14
5.3.15
25%
323,068
100.00%
323,068
11.77%
106,470
100.00%
904,580
0.00%
0.00%
88.29%
798,633
11.71%
100.00%
29,722,261
22,544,079
105,958
100.00%
323,068
100.00%
5,691,791
904,591
323,068
28,235,869
753,825
70%
100.00%
753,825
0.00%
269,223
25%
60.00%
161,534
40.00%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
50.00%
134,612
50.00%
107,689
100.00%
753,825
100.00%
269,223 MB No 540 Pg no 50
100.00%
134,611
753,825
100.00%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
10.00%
26,922
90.00%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
90.00%
242,301
10.00%
753,825
70%
100.00%
753,825
0.00%
269,223
25%
161,534
269,223 MB No 540 Pg no 50
100.00%
753,825
100.00%
269,223 MB No 540 Pg no 50
100.00%
753,825
100.00%
269,223 MB No 540 Pg no 50
100.00%
753,825
100.00%
269,223
100.00%
753,825
100.00%
269,223
100.00%
753,825
100.00%
269,223
100.00%
753,825
100.00%
269,223
100.00%
753,850
100.00%
269,223
100.00%
753,850
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
242,301
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
100.00%
269,223
1,076,894
26,922
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
100.00%
269,223
1,076,894
Supply
Nos
10.00
10.00
753,825
70%
Installation
Nos
10.00
10.00
269,223
25%
753,825
70%
269,223
25%
753,825
70%
269,223
25%
753,825
70%
269,223
25%
100.00%
753,825
0.00%
100.00%
269,223
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
100.00%
753,850
0.00%
100.00%
269,223
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
100.00%
753,850
99.92%
753,216
0.00%
100.00%
269,223
100.00%
269,223
0.08%
603
100.00%
753,819
100.00%
269,223
100.00%
269,223
1,076,894
1,076,894
Supply
Nos
10.00
10.00
753,825
70%
100.00%
753,826
0.00%
100.00%
753,826
Installation
Nos
10.00
10.00
269,223
25%
100.00%
269,223
0.00%
100.00%
269,223
753,825
70%
100.00%
753,852
0.00%
100.00%
753,852
269,223
25%
80.00%
215,379
0.00%
80.00%
215,379
753,825
70%
88.86%
669,881
11.14%
100.00%
753,857
269,223
25%
100.00%
269,223
0.00%
100.00%
269,223
753,825
70%
98.53%
742,776
1.47%
100.00%
753,825
269,223
25%
100.00%
269,223
0.00%
100.00%
269,223
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
8.00
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
83,976
-
1,076,894
11,049
-
1,076,894
Supply
Nos
10.00
10.00
753,825
70%
89.85%
677,356
10.14%
76,469
100.00%
753,825
Installation
Nos
10.00
10.00
269,223
25%
70.00%
188,456
30.00%
80,767
100.00%
269,223
753,825
70%
89.85%
677,356
10.14%
76,469
100.00%
753,825
269,223
25%
100.00%
269,223
100.00%
269,223
753,825
70%
14.86%
111,974
100.00%
753,825
269,223
25%
753,825
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
85.14%
641,851
100.00%
269,223
100.00%
269,223
70%
85.14%
641,851
14.86%
111,974
100.00%
753,825
269,223
25%
20.00%
53,845
80.00%
215,379
100.00%
269,224
83.69%
630,920
1,076,894
1,076,894
Supply
Nos
10.00
10.00
753,825
70%
Installation
Nos
10.00
10.00
269,223
25%
753,825
70%
269,223
25%
753,825
70%
269,223
25%
16.30%
122,905
100.00%
753,825
100.00%
269,223
100.00%
269,223
16.30%
122,871
100.00%
753,825
100.00%
269,223
100.00%
269,223
16.30%
122,871
100.00%
753,825
100.00%
269,223
100.00%
269,223
16.30%
122,871
100.00%
269,223
100.00%
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
83.70%
630,954
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
83.70%
630,954
1,076,894
Supply
Nos
10.00
10.00
Installation
Nos
10.00
10.00
753,825
269,223
Total Amount :-
5.3.1
323,068
100.00%
0.00%
Zone 23
5.3
70%
798,110
904,591
60.00%
Zone 22
5.2.23
904,591
88.23%
100.00%
107,689
Zone 21
5.2.22
25%
106,481
753,825
Zone 20
5.2.21
323,068
0.00%
11.77%
40.00%
Zone 19
5.2.20
70%
798,110
100.00%
Zone 18
5.2.19
25%
904,591
88.23%
25%
Zone 17
5.2.18
323,068
904,555
0.00%
70%
Zone 16
5.2.17
70%
323,068
100.00%
269,223
Zone 15
5.2.16
904,591
100.00%
89,959
753,825
Zone 14
5.2.15
25%
323,068
9.94%
10.00
Zone 13
5.2.14
323,068
100.00%
10.00
Zone 12
5.2.13
814,596
10.00
Zone 11
5.2.12
90.05%
904,584
10.00
Zone 10
5.2.11
70%
100.00%
Nos
Zone 9
5.2.10
25%
904,591
68,020
Nos
Zone 8
5.2.9
323,068
Remarks
7.52%
Supply
Zone 7
5.2.8
836,564
Instalation
Zone 6
5.2.7
92.48%
Amount
1,076,894
Zone 5
5.2.6
70%
Qty
1,076,894
Zone 4
5.2.5
904,591
Uptodate
Amount
1,076,894
Zone 3
5.2.4
Qty
1,292,272
Total Amount :5.2
Amount
1,292,272
Zone 23
5.2.1
Up to Aug - 2015
Present
Qty
1,292,272
Zone 22
5.1.23
Ra Bill - 13 & Part
Previous
Percentage
1,292,272
Zone 21
5.1.22
Amount
1,292,272
Supply
Zone 20
5.1.21
3,810,546,305.00
Further Breakup
Percentage
24,768,551
Nos
83.70%
630,954
25%
100.00%
24,445,483
18,312,457
5,163,915
753,825
269,223
23,476,372
2,300.00
Zone 1
1,292,272
Supply
Nos
100.00
100.00
9,046
Installation
Nos
100.00
100.00
3,231
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 2
904,591
70.00%
323,068
25.00%
5.00%
16,153
904,591
70.00%
100.00%
100.00%
904,591
904,591
323,068
25.00%
50.00%
161,534
100.00%
904,591
95.00%
306,915
100.00%
904,591
100.00%
323,068 MB No 540 Pg no 51
100.00%
904,591
100.00%
323,068 MB No 540 Pg no 51
100.00%
904,591
100.00%
323,068 MB No 540 Pg no 51
100.00%
904,591
100.00%
323,068 MB No 540 Pg no 51
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
100.00%
904,591
100.00%
323,068
1,292,272
Zone 3
50.00%
161,534
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
904,591
70.00%
Installation
Nos
100.00
100.00
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
Zone 4
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 5
100.00%
904,591
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 6
100.00%
904,591
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 7
100.00%
904,591
100.00%
904,591
100.00%
323,068
1,292,272
Zone 8
100.00%
323,068
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
904,591
70.00%
Installation
Nos
100.00
100.00
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
Zone 9
100.00%
904,591
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 10
100.00%
904,591
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 11
100.00%
904,591
100.00%
904,591
100.00%
323,068
1,292,272
Zone 12
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
904,591
70.00%
100.00%
904,591
100.00%
904,591
Installation
Nos
100.00
100.00
323,068
25.00%
100.00%
323,068
100.00%
323,068
904,591
70.00%
100.00%
904,591
100.00%
904,591
323,068
25.00%
100.00%
323,068
904,591
70.00%
100.00%
904,591
Zone 13
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 14
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
323,068
Supply
Nos
100.00
100.00
904,591
Installation
Nos
100.00
100.00
323,068
Zone 15
100.00%
904,591
25.00%
97.00%
313,376
100.00%
323,068
70.00%
100.00%
904,591
100.00%
904,591
25.00%
100.00%
323,068
100.00%
323,068
3.00%
9,692
1,292,272
219 OF 227
Agt.No.55 / 2013-14
Sl. No.
5.3.16
5.3.17
5.3.18
5.3.19
5.3.20
5.1.21
5.3.22
5.3.23
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
Zone 16
5.4.1
5.4.2
5.4.3
5.4.4
5.4.5
5.4.6
5.4.7
5.4.8
5.4.9
5.4.10
5.4.11
5.4.12
5.4.13
5.4.14
5.4.15
5.4.16
5.4.17
5.4.18
5.4.19
5.4.20
5.4.21
5.4.22
5.4.23
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Zone 17
5.5.1
5.5.2
5.5.3
Zone 18
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
5.5.6
5.5.7
5.5.10
5.5.11
5.5.12
5.5.13
25.00%
904,591
70.00%
100.00%
904,585
323,068
25.00%
904,591
70.00%
323,068
25.00%
904,591
Qty
100.00%
323,068
100.00%
100.00%
904,585
70.00%
100.00%
904,585
323,068
25.00%
9.00%
29,076
904,591
70.00%
100.00%
904,585
323,068
25.00%
100.00
100.00
904,591
70.00%
100.00
100.00
323,068
25.00%
Remarks
Amount
100.00%
904,591
100.00%
323,068
100.00%
323,068
904,585
100.00%
323,068
100.00%
100.00%
323,068
904,585
100.00%
323,068
100.00%
91.00%
293,992
904,585
100.00%
323,068
100.00%
100.00%
323,068
904,585
100.00%
904,591
70.00%
323,068
25.00%
904,591
70.00%
323,068
25.00%
100.00%
100.00%
323,068
904,585
323,068
100.00%
904,585
100.00%
323,068
100.00%
904,585
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
100.00%
904,585
100.00%
323,068
1,292,272
Supply
Nos
100.00
100.00
Installation
Nos
100.00
100.00
29,722,261
12,100.00
44,583,392
27,913,080
100.00%
904,585
100.00%
0.00%
21,971,822
100.00%
1,263,845
323,068
100.00%
100.00%
6,264,290
904,585
323,068
28,236,112
5%
1,805,443
Supply
Nos
490.00
490.00
2,579
Installation
Nos
490.00
490.00
921
1,263,810
70.00%
451,361
25.00%
100.00%
451,361
100.00%
440,307
100.00%
100.00%
1,263,845
451,361 MB No 540 Pg no 53
1,761,228
Supply
Nos
478.00
478.00
1,232,860
70.00%
Installation
Nos
478.00
478.00
440,307
25.00%
Supply
Nos
478.00
478.00
1,232,860
70.00%
Installation
Nos
478.00
478.00
Supply
Nos
473.00
473.00
Installation
Nos
473.00
473.00
Supply
Nos
503.00
503.00
Installation
Zone 3
100.00%
1,232,802
100.00%
100.00%
1,232,802
440,307 MB No 540 Pg no 53
1,761,228
Zone 4
440,307
25.00%
1,219,964
70.00%
100.00%
1,232,802
100.00%
1,219,867
100.00%
1,297,346
100.00%
1,307,693
100.00%
440,307
100.00%
100.00%
1,232,802
440,307 MB No 540 Pg no 53
1,742,805
Zone 5
435,701
25.00%
1,297,340
70.00%
100.00%
435,701
100.00%
100.00%
1,219,867
435,701 MB No 540 Pg no 53
1,853,343
Nos
503.00
503.00
463,336
25.00%
Supply
Nos
507.00
507.00
1,307,657
70.00%
Installation
Nos
507.00
507.00
467,020
25.00%
Supply
Nos
603.00
603.00
1,555,260
70.00%
Installation
Nos
603.00
603.00
Supply
Nos
618.00
618.00
Installation
Nos
618.00
618.00
Supply
Nos
578.00
578.00
Installation
Zone 6
100.00%
463,336
100.00%
467,020
100.00%
1,297,346
100.00%
463,336
100.00%
1,307,693
1,868,081
Zone 7
100.00%
467,020
100.00%
1,555,392
2,221,800
Zone 8
555,450
25.00%
1,593,948
70.00%
100.00%
1,555,392
100.00%
1,594,018
100.00%
1,490,751
100.00%
1,446,939
100.00%
555,450
100.00%
555,450
100.00%
1,594,018
2,277,069
Zone 9
569,267
25.00%
1,490,780
70.00%
100.00%
569,267
100.00%
569,267
100.00%
1,490,751
2,129,686
Nos
578.00
578.00
532,422
25.00%
Supply
Nos
561.00
561.00
1,446,934
70.00%
Installation
Nos
561.00
561.00
516,762
25.00%
Supply
Nos
578.00
578.00
1,490,780
70.00%
Installation
Nos
578.00
578.00
Supply
Nos
506.00
506.00
Installation
Nos
506.00
506.00
Supply
Nos
509.00
509.00
Installation
Nos
509.00
509.00
Supply
Nos
452.00
452.00
Installation
Zone 10
100.00%
532,422
100.00%
516,762
100.00%
532,422
100.00%
1,446,939
2,067,048
Zone 11
100.00%
516,762
100.00%
1,490,805
2,129,686
Zone 12
532,422
25.00%
1,305,077
70.00%
100.00%
1,490,805
100.00%
1,305,035
100.00%
1,312,844
99.29%
1,157,506
99.37%
1,307,158
100.00%
532,422
100.00%
532,422
100.00%
1,305,035
1,864,396
Zone 13
466,099
25.00%
1,312,815
70.00%
100.00%
466,099
100.00%
466,099
100.00%
1,312,844
1,875,450
Zone 14
468,863
25.00%
1,165,800
70.00%
100.00%
468,863
100.00%
468,863
0.71%
8,294
100.00%
1,165,800
100.00%
1,665,429
Nos
452.00
452.00
416,357
25.00%
Supply
Nos
510.00
509.98
1,315,394
70.00%
Installation
Nos
510.00
510.00
469,784
25.00%
Supply
Nos
531.00
531.00
1,369,558
70.00%
Installation
Nos
531.00
531.00
Supply
Nos
510.00
510.00
Installation
Nos
510.00
510.00
Supply
Nos
533.00
533.00
Installation
Zone 15
416,357
100.00%
416,357
0.63%
8,236
100.00%
1,315,394
100.00%
469,784
100.00%
469,784
0.61%
8,283
100.00%
1,369,558
100.00%
489,128
100.00%
489,128
0.63%
8,284
100.00%
1,315,394
100.00%
469,784
100.00%
469,784
0.60%
8,239
100.00%
1,374,716
100.00%
1,879,135
Zone 16
1,956,511
Zone 17
489,128
25.00%
1,315,394
70.00%
99.39%
1,361,275
99.37%
1,307,110
99.40%
1,366,477
41.45%
502,514
1,879,135
Zone 18
469,784
25.00%
1,374,716
70.00%
1,963,880
Nos
533.00
533.00
490,970
25.00%
Supply
Nos
470.00
470.00
1,212,226
70.00%
Installation
Nos
470.00
470.00
432,938
25.00%
Supply
Nos
521.00
521.02
1,343,766
70.00%
Installation
Nos
521.00
521.00
Supply
Nos
505.00
505.02
Installation
Nos
505.00
505.00
Supply
Nos
553.00
553.01
Installation
Nos
553.00
553.00
Supply
Nos
633.00
633.00
Installation
Nos
633.00
633.00
583,085
25.00%
Zone 19
490,970
100.00%
490,970
58.55%
709,712
100.00%
1,212,226
100.00%
432,938
100.00%
432,938
52.81%
709,705
100.00%
1,343,766
100.00%
479,916
100.00%
479,916
54.48%
709,647
100.00%
1,302,498
100.00%
465,178
100.00%
465,178
54.79%
781,484
100.00%
1,426,300
100.00%
509,393
100.00%
509,393
47.87%
781,437
100.00%
1,632,636
100.00%
583,085
100.00%
1,731,752
Zone 20
1,919,665
Zone 21
479,916
25.00%
1,302,498
70.00%
47.19%
634,061
45.52%
592,851
45.21%
644,816
52.13%
851,199
1,860,712
Zone 22
465,178
25.00%
1,426,300
70.00%
509,393
25.00%
1,632,636
70.00%
2,037,572
Zone 23
2,332,338
44,583,392
77,161,500
42,354,221
0.00%
27,475,106
100.00%
23,920,849
100.00%
23,559,931
14,879,169
583,085
42,354,275
80%
Zone 1
34,172,835
Supply
Mts
3,326,834
3,326,815
23,920,984
Installation
Mts
3,326,834
3,326,834
8,543,209
Supply
Mts
3,276,778
3,276,620
Installation
Mts
3,276,778
3,276,778
8,414,666
25.00%
Zone 2
23,920,984
70.00%
8,543,209
25.00%
23,561,066
70.00%
33,456,755
Mts
3,257,121
3,257,254
23,419,728
70.00%
Mts
3,257,121
3,257,121
8,364,189
25.00%
Supply
Mts
3,324,053
3,323,980
23,900,994
70.00%
Installation
Mts
3,324,053
3,324,053
8,536,069
25.00%
100.00%
34,144,277
Supply
Mts
3,372,997
3,373,010
24,252,913
70.00%
Mts
3,372,997
3,372,997
8,661,755
25.00%
100.00%
33,918,130
Mts
3,302,037
3,301,924
23,742,691
70.00%
Mts
3,302,037
3,302,037
8,479,532
25.00%
100.00%
35,288,600
100.00%
8,364,189
100.00%
8,536,069
100.00%
8,661,755
100.00%
8,479,532
100.00%
8,822,150
100.00%
8,838,497
100.00%
8,821,819
100.00%
8,579,632
100.00%
8,345,110
100.00%
8,627,748
100.00%
Mts
3,435,457
3,435,581
24,702,020
70.00%
Mts
3,435,457
3,435,457
8,822,150
25.00%
Supply
Mts
3,441,823
3,441,889
24,747,793
70.00%
Installation
Mts
3,441,823
3,441,823
8,838,497
25.00%
100.00%
35,353,990
100.00%
100.00%
100.00%
100.00%
Supply
Mts
3,435,328
3,435,458
24,701,093
70.00%
Mts
3,435,328
3,435,328
8,821,819
25.00%
100.00%
34,318,526
Mts
3,341,017
3,341,077
24,022,968
70.00%
Mts
3,341,017
3,341,017
8,579,632
25.00%
100.00%
33,380,439
Mts
3,249,691
3,249,705
23,366,308
70.00%
Mts
3,249,691
3,249,691
8,345,110
25.00%
Supply
Mts
3,359,754
3,359,754
24,157,693
70.00%
Installation
Mts
3,359,754
3,359,754
8,627,748
25.00%
100.00%
34,510,991
8,536,069 MB No 540 Pg no 58
8,661,755
100.00%
23,741,879
100.00%
8,479,532
100.00%
24,702,914
100.00%
8,822,150
100.00%
24,748,268
100.00%
8,838,497
100.00%
24,702,030
100.00%
8,821,819
100.00%
24,023,397
100.00%
8,579,632
100.00%
23,366,406
100.00%
8,345,110
100.00%
24,157,985
100.00%
8,627,748
23,741,879
24,702,914
24,748,268
24,702,030
24,023,397
23,366,406
24,157,985
23,900,464
24,253,009
100.00%
8,364,189 MB No 540 Pg no 58
100.00%
Supply
Installation
23,420,685
100.00%
Supply
Installation
8,414,666 MB No 540 Pg no 58
24,253,009
Installation
8,543,209 MB No 540 Pg no 58
23,559,931
23,900,464
100.00%
35,287,276
23,920,849
23,420,685
Supply
Installation
34,547,213
8,414,666
Supply
Installation
Zone 12
100.00%
100.00%
Installation
Zone 11
100.00%
100.00%
34,647,019
Zone 10
100.00%
Supply
Zone 7
8,543,209
Installation
Zone 6
100.00%
33,658,665
Zone 3
Zone 13
323,068
Nos
Zone 2
Zone 9
904,591
Nos
Zone 1
Zone 8
100.00%
Supply
5.5.9
70.00%
Installation
Zone 23
5.5.8
904,591
Uptodate
Amount
1,292,272
Zone 22
Zone 5
Qty
1,292,272
Zone 21
Zone 4
Amount
1,292,272
Zone 20
5.5.5
Up to Aug - 2015
Present
Qty
1,292,272
Zone 19
5.5.4
Ra Bill - 13 & Part
Previous
Percentage
1,292,272
Total Amount :5.5
Amount
1,292,272
Supply
Total Amount :5.4
3,810,546,305.00
Further Breakup
Percentage
220 OF 227
Agt.No.55 / 2013-14
Sl. No.
5.5.14
5.5.15
5.5.16
5.5.17
Req.Qty
Exe.Qty
Sub-Breakup
Rate
Amount
Zone 22
5.5.23
Zone 23
3,363,281
24,183,049
70.00%
3,363,281
3,363,281
8,636,803
25.00%
32,300,574
Mts
3,144,563
3,144,485
22,610,402
70.00%
Mts
3,144,563
3,144,563
8,075,144
25.00%
Zone 1
5.6.2
Zone 2
5.6.3
5.6.4
5.6.5
5.6.6
5.6.7
5.6.8
5.6.9
5.6.10
5.6.11
5.6.12
5.6.13
5.6.14
5.6.15
5.6.16
5.6.17
5.6.18
5.6.19
5.6.20
5.6.21
5.6.22
5.6.23
3,267,865
3,268,019
23,496,984
70.00%
Mts
3,267,865
3,267,865
8,391,780
25.00%
5.7.1
5.7.2
5.7.3
5.7.4
5.7.5
5.7.6
5.7.7
5.7.8
5.7.9
5.7.10
100.00%
34,827,738
Uptodate
Amount
24,183,385
Qty
-
Mts
3,390,591
3,390,635
24,379,417
70.00%
Mts
3,390,591
3,390,591
8,706,935
25.00%
100.00%
34,087,788
100.00%
24,183,385
100.00%
8,636,803
100.00%
22,609,840
100.00%
8,075,144
100.00%
23,498,085
100.00%
8,391,780
100.00%
24,379,738
100.00%
8,706,935
100.00%
23,860,851
100.00%
8,521,947
100.00%
24,270,342
100.00%
8,667,934
43,557
100.00%
24,153,962
8,626,415
100.00%
8,626,415
43,562
100.00%
24,366,176
8,702,206
100.00%
8,702,206
43,566
100.00%
24,513,169
8,754,703
100.00%
8,754,703
43,569
100.00%
24,693,701
8,819,179
100.00%
8,819,179
43,591
100.00%
25,790,766
9,210,987
100.00%
9,210,987
100.00%
8,636,803
100.00%
8,075,144
100.00%
8,391,780
100.00%
8,706,935
100.00%
8,521,947
100.00%
8,667,934
0.18%
100.00%
0.18%
100.00%
0.18%
100.00%
0.18%
100.00%
0.17%
100.00%
22,609,840
23,498,085
24,379,738
Supply
Mts
3,318,554
3,318,471
23,861,451
70.00%
Installation
Mts
3,318,554
3,318,554
8,521,947
25.00%
Supply
Mts
3,375,403
3,375,421
24,270,216
70.00%
Installation
Mts
3,375,403
3,375,403
8,667,934
25.00%
100.00%
34,671,737
23,860,851
100.00%
34,505,661
24,270,342
Supply
Mts
3,359,235
3,359,235
24,153,962
70.00%
Installation
Mts
3,359,235
3,359,235
8,626,415
25.00%
99.82%
34,808,822
24,110,405
Supply
Mts
3,388,749
3,388,749
24,366,176
70.00%
Installation
Mts
3,388,749
3,388,749
8,702,206
25.00%
99.82%
35,018,813
24,322,614
Supply
Mts
3,409,192
3,409,192
24,513,169
70.00%
Installation
Mts
3,409,192
3,409,192
8,754,703
25.00%
Supply
Mts
3,434,300
3,434,300
24,693,701
70.00%
Installation
Mts
3,434,300
3,434,300
8,819,179
25.00%
99.82%
35,276,715
24,469,604
99.82%
36,843,950
24,650,132
Supply
Mts
3,586,875
3,586,875
25,790,765
70.00%
Installation
Mts
3,586,875
3,586,875
9,210,987
25.00%
792,593,631
752,963,950
99.83%
0.00%
25,747,174
Remarks
Amount
Supply
Installation
19,814,841
Qty
Mts
554,599,988
198,366,253
752,966,241
1%
861,515
Supply
Nos
1.00
1.00
603,060
Installation
Nos
1.00
1.00
215,379
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379 MB No 540 Pg no 54
100.00%
603,061
100.00%
215,379 MB No 540 Pg no 54
100.00%
603,061
100.00%
215,379 MB No 540 Pg no 54
100.00%
603,061
100.00%
215,379 MB No 540 Pg no 54
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,061
100.00%
215,379
100.00%
603,060
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 3
100.00%
603,061
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 4
100.00%
603,061
100.00%
603,061
100.00%
215,379
861,515
Zone 5
100.00%
215,379
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
Zone 6
100.00%
603,061
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 7
100.00%
603,061
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 8
100.00%
603,061
100.00%
603,061
100.00%
215,379
861,515
Zone 9
100.00%
215,379
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
Zone 10
100.00%
603,061
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 11
100.00%
603,061
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 12
100.00%
603,061
100.00%
603,061
100.00%
215,379
861,515
Zone 13
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
Zone 14
100.00%
603,060
0.00%
0.00%
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 15
100.00%
603,060
100.00%
603,060
100.00%
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
215,379
100.00%
603,060
100.00%
603,060
100.00%
215,379
100.00%
603,060
215,379
861,515
Zone 16
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 17
100.00%
603,060
100.00%
603,060
100.00%
215,379
861,515
Zone 18
100.00%
215,379
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
215,379
25.00%
603,060
70.00%
Zone 19
100.00%
603,060
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Zone 20
100.00%
603,060
100.00%
215,379
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
215,379
25.00%
Supply
Nos
1.00
1.00
603,060
70.00%
Installation
Nos
1.00
215,379
25.00%
603,060
70.00%
215,379
25.00%
Zone 21
100.00%
603,060
100.00%
603,060
100.00%
603,060
0.00%
0.00%
861,515
Zone 22
100.00%
215,379
861,515
Zone 23
0.00%
0.00%
861,515
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Total Amount :5.7
100.00%
33,567,119
Supply
Installation
Up to Aug - 2015
Present
Amount
Supply
Installation
Total Amount :5.6

5.6.1
100.00%
3,363,281
Zone 21
5.5.22
Qty
Mts
Zone 20
Ra Bill - 13 & Part
Previous
Percentage
Mts
Zone 17
Zone 19
Amount
Supply
Zone 16
Zone 18
3,810,546,305.00
Further Breakup
Percentage
Installation
Zone 15
5.5.19
5.5.21
Agt Value : Rs.
Unit of
Measure
Zone 14
5.5.18
5.5.20
Dated: 07-01-2014
Description of Work
19,814,845
Radio net
3,962,968
Zone 1
18,824,091
100.00%
603,060
100.00%
0.00%
13,870,361
100.00%
1,206,121
215,379
100.00%
100.00%
4,307,575
603,060
215,379
18,177,966
4%
1,723,030
Supply
Nos
1.00
1.00
1,206,121
Installation
Nos
1.00
1.00
430,758
Zone 2
1,206,121
70.00%
430,758
25.00%
100.00%
430,758
100.00%
430,758
100.00%
100.00%
1,206,121
430,758 MB No 540 Pg no 55
1,723,030
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
1.00
430,758
25.00%
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Zone 3
100.00%
1,206,121
100.00%
100.00%
1,206,121
430,758 MB No 540 Pg no 55
1,723,030
Zone 4
430,758
25.00%
1,206,121
70.00%
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
430,758
100.00%
100.00%
1,206,121
430,758 MB No 540 Pg no 55
1,723,030
Zone 5
430,758
25.00%
1,206,121
70.00%
100.00%
430,758
100.00%
100.00%
1,206,121
430,758 MB No 540 Pg no 55
1,723,030
Nos
1.00
1.00
430,758
25.00%
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
1.00
430,758
25.00%
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Zone 6
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
100.00%
430,758
100.00%
1,206,121
1,723,030
Zone 7
100.00%
430,758
100.00%
1,206,121
1,723,030
Zone 8
430,758
25.00%
1,206,121
70.00%
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
1,723,030
Zone 9
430,758
25.00%
1,206,121
70.00%
430,758
25.00%
1,206,121
70.00%
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
1,723,030
Zone 10
100.00%
430,758
100.00%
430,758
100.00%
1,206,121
1,723,030
-
221 OF 227
Agt.No.55 / 2013-14
Sl. No.
Dated: 07-01-2014
Agt Value : Rs.
Unit of
Measure
Description of Work
Installation
5.7.11
Zone 11
5.7.12
Zone 12
5.7.13
Nos
Req.Qty
Exe.Qty
1.00
Sub-Breakup
Rate
Amount
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
1.00
1,206,121
70.00%
1.00
1.00
430,758
25.00%
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
Supply
Nos
1.00
1.00
Zone 22
5.7.23
Zone 23
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
430,757
25.00%
1.00
1,206,121
70.00%
1.00
430,757
25.00%
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
430,757
25.00%
1.00
1.00
1,206,121
70.00%
1.00
1.00
430,757
25.00%
Supply
Nos
1.00
1.00
1,206,121
70.00%
Installation
Nos
1.00
100.00%
430,758
1,206,121
100.00%
1,206,121
100.00%
100.00%
1,206,121
430,758
100.00%
1,206,121
100.00%
100.00%
1,206,121
430,758
100.00%
1,206,121
100.00%
1,206,121
100.00%
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
0.00%
0.00%
100.00%
430,757
1,206,121
100.00%
430,757
100.00%
1,206,121
100.00%
430,757
100.00%
430,757
100.00%
1,206,121
100.00%
430,757
100.00%
430,757
100.00%
430,757
100.00%
1,206,121
100.00%
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
100.00%
1,206,121
430,757
100.00%
1,206,121
100.00%
430,757
100.00%
430,757
100.00%
1,206,121
100.00%
430,757
100.00%
430,757
100.00%
1,206,121
100.00%
1,206,121
100.00%
430,757
430,757
25.00%
100.00%
1,206,121
1,206,121
70.00%
430,757
25.00%
0.00%
100.00%
0.00%
430,757
100.00%
1,206,121
0.00%
0.00%
1,723,030
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
53,069,323
9,907,420
100.00%
1,206,121
0.00%
27,740,783
99.71%
300,677
100.00%
37,648,204
430,757
100.00%
100.00%
8,615,149
1,206,121
430,757
36,355,932
1%
430,757
Supply
Nos
1.00
1.00
301,530
Installation
Nos
1.00
1.00
107,689
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
0.29%
853
100.00%
301,530 MB No 540 Pg no 46
100.00%
107,689
100.00%
107,689 MB No 540 Pg no 57
0.53%
1,593
99.99%
301,530 MB No 540 Pg no 46
100.00%
107,689
100.00%
107,689 MB No 540 Pg no 57
0.53%
1,593
99.99%
301,530 MB No 540 Pg no 46
100.00%
107,689
100.00%
107,689 MB No 540 Pg no 57
0.53%
1,591
100.00%
301,530 MB No 540 Pg no 46
100.00%
107,689
100.00%
107,689 MB No 540 Pg no 57
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,937
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,937
99.47%
299,939
430,757
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
99.47%
299,939
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,939
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,939
99.47%
299,939
430,757
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
99.47%
299,939
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,591
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,594
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,594
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.53%
1,583
100.00%
301,530
100.00%
107,689
100.00%
107,689
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,939
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,936
99.47%
299,936
430,757
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.47%
299,947
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
99.23%
299,207
0.77%
2,323
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,323
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,321
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,321
100.00%
301,530
100.00%
107,689
100.00%
107,689
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.23%
299,207
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.23%
299,209
99.23%
299,209
430,757
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
301,530
70.00%
107,689
25.00%
99.23%
299,217
0.77%
2,313
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,313
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,313
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,313
100.00%
301,530
100.00%
107,689
100.00%
107,689
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.23%
299,217
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
99.23%
299,217
99.23%
299,217
430,757
Zone 22
5.8.23
100.00%
1,723,030
Zone 21
5.8.22
430,758
430,758
1,723,030
Zone 20
5.8.21
70.00%
1.00
Zone 19
5.8.20
25.00%
Nos
Zone 18
5.8.19
430,757
1,206,121
Nos
Zone 17
5.8.18
70.00%
Nos
Zone 16
5.8.17
25.00%
Supply
Zone 15
5.8.16
430,757
1,206,121
Installation
Zone 14
5.8.15
100.00%
Remarks
100.00%
1,723,030
Zone 13
5.8.14
430,758
1,723,030
Zone 12
5.8.13
100.00%
Amount
1,723,030
Zone 11
5.8.12
Qty
1,723,030
Zone 10
5.8.11
70.00%
1.00
Zone 9
5.8.10
25.00%
1.00
Zone 8
5.8.9
430,757
1,206,121
1.00
Zone 7
5.8.8
70.00%
1.00
Zone 6
5.8.7
25.00%
Nos
Zone 5
5.8.6
430,757
1,206,121
Nos
Zone 4
5.8.5
70.00%
Nos
Zone 3
5.8.4
25.00%
Supply
Zone 2
5.8.3
430,757
1,206,121
Installation
Zone 1
5.8.2
Uptodate
Amount
1,723,030
5.8.1
Qty
1,723,030
Total Amount :5.8
Up to Aug - 2015
Present
Amount
1,723,030
Zone 21
5.7.22
Qty
1,723,030
Zone 20
5.7.21
25.00%
1.00
Zone 19
5.7.20
70.00%
430,758
Nos
Zone 18
5.7.19
1,206,121
Nos
Zone 17
5.7.18
25.00%
Supply
Zone 16
5.7.17
430,758
Installation
Zone 15
5.7.16
Ra Bill - 13 & Part
Previous
Percentage
1,723,030
Zone 14
5.7.15
Amount
1,723,030
Zone 13
5.7.14
3,810,546,305.00
Further Breakup
Percentage
430,757
Supply
Nos
1.00
1.00
301,530
70.00%
Installation
Nos
1.00
1.00
107,689
25.00%
301,530
70.00%
107,689
25.00%
Zone 23
99.23%
299,222
0.77%
2,308
100.00%
301,530
100.00%
107,689
100.00%
107,689
0.77%
2,313
100.00%
107,689
100.00%
430,757
Supply
Nos
1.00
1.00
Installation
Nos
1.00
1.00
Total Amount :-
9,907,420
99.23%
299,217
100.00%
9,412,049
6,892,086
2,519,964
301,530
107,689
9,412,050
Part C Operation and Maintanance for 5 Years

6 Agromony Survices
58,682,413
6.1
Formation of WUCS
LS
100.00%
100.00%
6.3
Training for WUCS and KBJNL staff
LS
100.00%
0.00%
Total Amount :-
58,682,413
20,538,845
35%
17,604,724
30%
50.00%
30.00%
38,143,568
3,092,051,377
Section Engineer

Ilkal
10,269,422
50.00%
5,281,417
30.00%
10,269,422
5,281,417
15,550,839
15,550,839
382,661,901
3,474,713,278
Executive Engineer,
Almatti
222 OF 227
RA BILL - 13 (Up to Aug 2015 )

Project Name :
Ramthal (Marol) Stage II Package 1 West side ( 11700 ha) Drip Irrigation Project
Agreement No. and date :
55/2013-14 dated 07.01.2014
Agreement cost:
Rs 381.0546
Contractor:
M/s. NETAFIM-MEIL (JOINT VENTURE)

Total
S.No
Description
No of days delay in making good in the

shortfall
Quantity
Unit
Qty
Value
Quantity to be
completed during the
last month as per
agreed progamme
Actul qty executed

by review date
short fall if any
2.286
2.286
0.000
1.143
1.143
1.143
0.00
1.143
1.143
1.143
0.00
9.053
8.723
-0.330
-0.28
Short fall in
cumilative programe
Shortfall in excess no of days required

of25% of the
to make good in
cunilative programe
short fall
10
11
Remarks
Date of Notice to
contractor to make
the shortfall in the
sccedding month
Date by which
the short fall is
made
Contractor
Department
Cost of the
balance work
(short fall)
Penalty at 1% of
the short fall per
day
12
13
14
15
16
17
18
Detailed Engineering ,Preparation of designs and drawings

Part A - Perliminaries.
1
0.60%
1.1 Survey & Investigation
2.286
1
1.2 Detail Engineering and Preparation of designs

Part B - Construction
2
2.1
electrical works
2.2 Construction of 33 KV Electrical sub station
0.025
9.526
7.967
7.684
0.08
0.762
0.724
0.724
0.00
0.381
0.362
0.314
-0.05
256.030
240.343
237.879
-2.46
143.377
136.208
133.907
-2.30
128.886
66.568
61.250
61.250
0.00
1950.03
43.525
41.349
40.163
-1.19
2.3 Laying of 33 KV line from KPTCL substation to Work site

3
Pipeline and related Civil Works
67.19%
Construction of main and Branch pipelines(Bulk water supply)

3.1 including Earth work, structures, supply, laying , jointing, testing and
commissioningConstruction of Main Feeder Pipe line including supply, Earth work,
3.2
Structure, laying , jointing, testing and commissioning (for 23 Zones)
3.3 Construction of Pipe network of Mains and Sub mains for Blocks
Kms
3.4 Construction of Structures on Pipe line network
LS
4 CIVIL WORKS
LS
4.2 Pump House

4.3 Construction of Control rooms
Nos
5 DRIP SYSTEM
5.1
2.56
1.536
2.560
1.02
4.763
4.274
3.107
-1.17
100%
1.096
1.096
0.430
-0.67
100%
1.143
1.143
0.691
-0.45
23
2.524
2.035
1.986
-0.05
99.073
94.126
94.116
-0.01
1.25%
4.1 Construction of Sump
26%
2.972
2.830
2.824
-0.01
5.2 Secondary Head Control Unit
2.477
2.353
2.348
-0.01
5.3
2.972
2.824
2.824
0.00
5.4 Manual valves, fertilizer tank and fitting per grower parcel
4.458
4.235
4.235
0.00
5.5 Emitting pipe & drip manifold
79.259
75.296
75.297
0.00
1.981
1.882
1.818
-0.06
5.7 Radio Net
3.963
3.765
3.636
-0.13
5.8 Other control Accessories sourced locally in India
0.991
0.941
0.941
0.00
0.000
1.555
1.555
1.027
1.03
5.6
Primary Head Control Unit
Automation controller and central communication unit including

SCADA software and personal computers
Part -C Operation and Maintenance for 5 years

1.54%
5.868
6.1 Formation of WUCS
6 Agronomy Services
No
2.054
6.2 Agronomy support to the farmers
No
2.054
6.3 Training for WUCS and KBJNL staff
No
1.760
7 Supply of Spares and Tools
No
0.229
8 O & M of the Entire system
No
3.277
Cumulative Total =
381.054
Section Engineer
0.00
0.528
0.53
0.00
352.489
347.414
-5.075

Ilkal
Executive Engineer,
Almatti
223 OF 227
Measurment for control room(Zone-3)

Nos
Length
Excavation for foundation

For columns
4
4
1.8
1.2
4
4
1.8
1.2
PCC 40M10
For columns
Steel
For Raft
For footing F1 (4 nos)
10mm @180mmc/c
Length=
Nos=
1.5+0.2+0.2=
(1500/180)+1x2)=
Total length=
For 4 nos
For footing F2 (4 nos)
10mm @180mmc/c
Length=
Nos=
0.9+0.2+0.2=
(900/180)+1x2)=
Total length=
For 4 nos
For Columns C1
Main Bar
25 mm 4 nos
Length=
Nos=
4+0.2+0.2=
4*4
Length=
Nos=
4+0.2+0.2=
4*4
16 mm 4 nos
Distribution Bar
8 mm @ 190 mm c/c
Length=
8 mm @ 190 mm c/c
For RECTANGLE Shape

0.35+0.2+0.35+0.2+0.05+0.05
Nos=
4.4/.19+1
For DAIMOND Shape
Length=
0.20+0.20+0.20+0.20+0.05+0.05
Nos=
4.4/.19+1
Length=
Nos=
4+0.2+0.2=
4*4
For Columns C2
12 mm 4 nos
Distribution Bar
8 mm @ 190 mm c/c
Length=
8 mm @ 190 mm c/c
Length=
For RECTANGLE Shape

0.35+0.2+0.35+0.2+0.05+0.05
Nos=
4.4/.19+1
For DAIMOND Shape
0.20+0.20+0.20+0.20+0.05+0.05
Nos=
4.4/.19+1
CC 20 M 20
For Zone 3
For Footing F1
4
1.6
0.45
0.23
For Footing F2
For Column C1
For Column C2
Plinth Beam
ol room(Zone-3)
Width
Hight
1.80
1.20
Qty
1.5
1.5
19.44 CUM
8.64 CUM
28.08 CUM
0.1
0.1
1.30 CUM
0.58 CUM
1.87 CUM
Total
1.80
1.20
Total
5+0.2+0.2=
500/180)+1x2)=
9+0.2+0.2=
00/180)+1x2)=
1.90
18.00
34.20 Rmt
136.80 Rmt
1.30
12.00
15.60 Rmt
62.40 Rmt
+0.2+0.2=
4.40
70.40 Rmt
+0.2+0.2=
4.40
70.40 Rmt
or RECTANGLE Shape
24
or DAIMOND Shape
Unit
1.2
28.80 Rmt
for 1 Raft
for 1 Raft
0.9
21.60 Rmt
24
+0.2+0.2=
4.40
70.40 Rmt
or RECTANGLE Shape
24
1.2
28.80 Rmt
24
0.9
21.60 Rmt
or DAIMOND Shape
1.60
0.3
3.07 CUM
1.00
0.3
1.20 CUM
0.30
0.7
0.38 CUM
0.23
0.7
0.15 CUM
4.80 CUM
Total=

Abstract 13

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Abstract 13

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SI .

Length in dia wise

Name of Work and Awarded Amount

Agr.No And date

Check Measurement as per PWD codal

Revised Cost With

Maintenance, Training and Transfer of RAMTHAL (MAROL) II nd Stage Package

RA BILL NO 13 & part

AiP PAiP CAiAvgg

369.535 Crores WRD/KPWD SR-2012-13 and KUWS & DB SR 2008-09

e) Shortfall (No. of days and amount attributed to :

Assistant Executive Engineer

FROM P.W.G. 33 (REVISED)

KBJNL: Marol LIS Sub Division, Ilkal.

Serial No. of this bill:

No. & Date of his previous bill for this work:

Date of commencement of work:

Payments on the basis of actual

Separate sheet enclosed

Total value of work done to date (A)

Date Signature of Officer preparing the

Dated signature of Contractor

The Certificate must be signed by the Subdivisional Officer

Annexure (Form 26 A) coloumn 3-Entry ( C).

(a) From previous bill as per last running

6. Balance ' i.e.,' upto date payments ____________________

Total (5) b 8 (a)

b) by recovery of amounts creditable other works of

Dated initials of Disbursing Officer,

Received______________________________as per above memorandum.

Full signature of contracto

Date Signature of Officer preparing the

Date Signature of Officer authorising

These certificates must be signed by the Sub-divisional or divisional Officer.

nts, and (2) payments for measured works. The form of

EMBER MEGHA ENGINEERING & INFRASTRUCTURES LTD

sioning Operation, Maintenance, Training and Transfer of RAMTHAL (MAROL) II nd

g Driplines, Auto Filters, Secondary Filters, Fertilizer Equipments, Irrigation Controllers,

ating to each Sub-head of estimate they should in the

olmns 1 to 6 of Account were made by

s of work actually executed as shown in coloumn 4 of Account I some work has

(a) From previous bill as per last running account bill.

________ account for _________ 19 ____

_____________as per above memorandum.

Full signature of contractor.

cannot be included in cheque the payment should be

eration attested by dated initial.

ross amount paid as per item 8 (I,e,a+b+c) payments

hould be posted thus in column 3. First enter the differences between

ow in column 3 of the account above have actually been brouht by the

Date Signature of Officer preparing the

Date Signature of Officer authorising

ed by the Sub-divisional or divisional Officer.

Agt Value : Rs.

Detailed engineering, preparation of designs and drawings

Project Engineering and Design Services

for command area of 11,700 Ha

Detailed engineering, preparation of designs and drawings

Approval to Design and Drawings for Main and Feeder Pipeline

Approval to Design and Drawings for Drip net work

Approval to Civil GAD

Approval to Mechanical GAD

Approval to Surge Protection for Pipeline

Design, supply, installation of pumping machinery and pump house electrical

____ account for _ 19