IDB ASSISTED PROJECT SUPPORT TO BASIC EDUCATION DEVELOPMENT (STBED) A

Summary Of Pakge STBED Pakage # X -NLM-02 District Neelum

IPC # 07 & Final
Pakage Contract Cost (PKR) =51,642,719/-
Client:PMU IDB Assisted Projects E & Secondary Education Go AJK Contractor: M/S Kashif S
Consultant: Jers Engineering

Previous Value
Initial Contract This Bill Value of Upto Date Value
Sr.No Name of School of Work
Cost (PKR) Work Done of Work Done
Done(PKR)

1
GPS Riali Chalhana 13,870,234 12,488,692 150,387 12,639,079

2
BPS Chalhana Riali 12,294,377 10,509,997 116,390 10,626,386

3
BPS Semari 12,360,977 7,199,002 182,973 7,381,976

4
GPS Kashi Rah Jura 12,617,132 6,261,972 268,899 6,530,871

5 Contingency
500,000 - -

Total Amount (PKR)

5 51,642,720 36,459,663 718,649 37,178,312

6 Price Adjustment
4,752,815 (1,781,151) 2,971,664

7 Delay payment Claim

- -

Total Amount (PKR)

5 51,642,720 41,212,478 (1,062,502) 40,149,976
Amount Retaiend 5%
7
(PKR) 2,060,623.91 (53,125.09) 2,007,499

9 Total Amount (PKR)

51,642,720 39,151,854 (1,009,377) 38,142,477

8 Bonus GCC 47.1

2,368,845 2,368,845
Amount Relase 5%
10
(PKR) - 2,007,498.8 2,007,499
 Grand Total Amount
11
(PKR) 51,642,720 39,151,854 3,366,967 42,518,821

Certified

Prepared By Project Ma
Contractor: M/S Kashif Shafique Khawaja

Executive Engineer (North) Assistant E

IsDB Assisted Project IsDB Assisted
 BASIC EDUCATION DEVELOPMENT (STBED) AJ&K
ED Pakage # X -NLM-02 District Neelum
C # 07 & Final
act Cost (PKR) =51,642,719/-
on Go AJK Contractor: M/S Kashif Shafique Khawaja

Amount
Certifed by
Remarks
Consultant
(This Bill)

150,387

116,390

182,973

268,899

718,649

(1,781,151)

(1,062,502)

(53,125)

(1,009,377)

2,368,845

2,007,499
 3,366,967 3,366,967

Certified By:

Project Manager

Assistant Engineer
IsDB Assisted Projects