WARSAK HYDROPOWER PLANT: OVERALL PROJECTS INCLUDING ADMINISTRATIVE AND CONSULTANCY SERVICES Rev. 13.04.

2021
1 USD 0.914 €

PHYSICAL PROGRESS OF WORKS AND SERVICES 1 Euro 175 PKR Percent Share & Physical Progress -April 2021
1 US$ 160 PKR

Percent Physical progress Overall percent

Percent share
Equivelent Cost* share for achieved for each physical progress
Sr. No. Package Description Cost Status Consulting Services by for each
(Euro) Combined package as of April of the project as of
package
package 2021 April 2021

1 Package - I (Fast Track) Trashrack Cleaning and Handling Machine 2,317,000 € 2,317,000 € 100% Completed 2.11% 100% 2.11%
US$ 4,569,000+ PKR
2 Package -II (Fast Track) Spillway Gate Wire Rope Hoist System 4,291,411 € 100% Completed 3.90% 7.96% 100% 3.90%
19,957,000
3 Package - III (Fast Track) Supply of Complete Stator Winding 2,147,000 € 2,147,000 € 100% Completed 1.95% 100% 1.95%
Package IV (Contract No. PKR 896,292,000 (exclusive
4 Civil Works 5,121,669 € Signing of Contract is scheduled on April 12th, 2021. WRC 4.65% 0% 0.00%
GMHD/C-01) local taxes)
Euro47,755,014.06+US$24,6 NOC is released by AFD and expected to held the pre- 75.04%
Package – V+VI, (Contract No
5 E&M Work 54,229.06 and PKR 77,449,113 € clarification meeting in April 2021 and contract signing in WRC 70.39% 0% 0.00%
GMHD/E&M-02)
1,251,790,595.36 May 2021

Contract No.
US$ 413,108.49 and PKR
6 ICB/AFD/H&R/01, Awarded to Flood Management (Equipment) 628,002 € WRC 0.57% 15% 0.09%
43,803,000
M/s CDIGITAL on 22.07.2019

7 Flood Management for two CNR Trainings Euro 44,240 44,240 € 0.04% 0% 0.00%
Community Development & Accompanying
8 PKR 59,580,000 340,457 € Mott MacDonald Pakistan (MMP 0.31% 0% 0.00%
Measure (Consultancy Contract)
Community Development & Accompanying
9 Euro 500,000 500,000 € Mott MacDonald Pakistan (MMP) 0.45% 0% 0.00%
Measure (Works Contract)
2.37%
JV of M/s GLM Engineering
Sustainable Sediment Management Euro 231,505 and PKR COOP, M/s Nespak (Pvt) Ltd &
10 522,728 € 0.48% 0% 0.00%
(Consultancy Contract) 50,964,000 Hagler Bailly Pakistan (Pvt) Ltd on
14.01.2021
JV of M/s GLM Engineering
Sustainable Sediment Management (Works Euro 208,196 and PKR COOP, M/s Nespak (Pvt) Ltd
11 475,942 € 0.43% 0% 0.00%
Contract) 46,855,500 &HaglerBailly Pakistan (Pvt) Ltd
on 14.01.2021
Sustainable Sediment Management (M/s ISRIP
12 PKR 17,417,000 99,526 € 0.09% 100% 0.09%
WAPDA Service)
Enhancement of Workshop Equipment
13
(Equipment)
0.95% 0.95% 0.31%

13.1 Lot 1 US$ 410,000 374,857 € Delivery of Lot-01 is expected in the last quarter of 2021 WRC 0.341% 50% 0.17%

13.2 Lot 2 Euro 12,400 and US$ 70,300 76,674 € Delivery of Lot-02 is expected in the last quarter of 2021 WRC 0.070% 50% 0.03%

Equipment has already been delivered on site. Project

13.3 Lot 3 Euro 100,716.21 100,716 € office is working on foundation drawings and layout plan WRC 0.09% 95% 0.09%
to install the delivered equipment

Public Invitation of Bid is released on April 08th, 2021.

The Contract signing is expected end of August 2021
13.4 Lot 4 & 5 US$ 535,000 489,143 € WRC 0.44% 5% 0.02%
after completing the process of Tendering, evaluation
and NOC/Approvals of AFD/WAPDA respectively

Consulting Services Activity 1 a - Sediment Euro 188,884 and PKR Final version of Detailed Engineering Design of Hopper
14 Consulting Services 1a 244,202 € WRC 0.22% 95% 0.21%
Management Structure 9,680,651 Structure shall be submitted by WRC in April 2021

Consulting Services Activity 1 b - Reviewing the Euro 187,378 and PKR

15 Consulting Services 1b 235,095 € 100% Completed WRC 0.21% 100% 0.21%
procurement plan and bidding document 8,350,478
Consulting Services Activity 2 - Bidding and Euro 340,309 and PKR 95 % Almost Completed once the bidding and contracts
16 Consulting Services 2 391,119 € WRC 0.36% 95% 0.34%
Contracting 8,891,774 document of BD-02 (EM) is concluded
Consulting Services Activity 3 - Work Phase, Euro 2,489,387 and PKR Would be Coming into Force after conclusion of the
17 Consulting Services 3 4,024,495 € WRC 3.66% 0% 0.00%
Time Based Consultancy Services 268,643,843 Activity 2
Consulting Services Activity 4 - Services during Euro 396,002 and PKR Would be Coming into Force after conclusion of the
18 Consulting Services 4 513,376 € WRC 0.47% 0% 0.00%
Defect Liability Period 20,540,474 Activity 3 5.50%
Consulting Services Activity 5 - Supervision of Euro 25,020 and PKR 80 % Almost Completed once the the bidding and
19 Consulting Services 5 36,389 € WRC 0.03% 80% 0.03%
workshop enhancement 1,989,644 contracts document of Lot 4 & 5 are concluded

Euro 101,048 and PKR Would be Coming into Force after conclusion of the
20 Consulting Services 6 Consulting Services Activity 6 - Training 116,975 € WRC 0.11% 0% 0.00%
2,787,250 Activity 3
Euro 112,594 and PKR
21 Amendment 2.1 Flood Management (Consulting Services) 205,116 € In progress WRC 0.19% 20% 0.04%
16,191,382
Technical and Financial Proposal of WRC is submitted
Sustainable Management Strategy, (Consulting Euro 265,586 and PKR
22 Amendment 2.2 284,108 € to WAPDA. It would be coming into force after signing WRC 0.26% 0% 0.00%
Services) 3,241,378
the said proposal
Progressing in parellel to the Works Progress of the
23 Administrative Service Administrative Cost of the Employer (WAPDA) Euro 9,000,000 9,000,000 € 8.18% 8.18% 40% 3.27%
Active Packages

GRAND TOTAL (EURO) 110,029,353 € * The currency rate is taken as an average value 100.00% 12.55%