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  • Pimpri Chinchwad Municipal Corporation: Name of Work-Structural Audit and Repair Work of Indira Gandhi ROB Pimpri

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    1. The document is an excess-savings statement from the Pimpri Chinchwad Municipal Corporation for structural audit and repair work of a railway overbridge listing the estimated quantities, actual executed quantities, rates, and amounts for various items of work. 2. It shows that for many items, the actual executed quantities were less than the estimated quantities, resulting in savings, while a few items went over estimates. 3. The total estimated cost was Rs. 638.2 million while the amount billed until the 5th payment was Rs. 278.1 million, leaving a balance savings amount of Rs. 360.1 million.

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    1. The document is an excess-savings statement from the Pimpri Chinchwad Municipal Corporation for structural audit and repair work of a railway overbridge listing the estimated quantities, actual executed quantities, rates, and amounts for various items of work. 2. It shows that for many items, the actual executed quantities were less than the estimated quantities, resulting in savings, while a few items went over estimates. 3. The total estimated cost was Rs. 638.2 million while the amount billed until the 5th payment was Rs. 278.1 million, leaving a balance savings amount of Rs. 360.1 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    20 views2 pages

    Pimpri Chinchwad Municipal Corporation: Name of Work-Structural Audit and Repair Work of Indira Gandhi ROB Pimpri

    Uploaded by

    ASHWINEE
    1. The document is an excess-savings statement from the Pimpri Chinchwad Municipal Corporation for structural audit and repair work of a railway overbridge listing the estimated quantities, actual executed quantities, rates, and amounts for various items of work. 2. It shows that for many items, the actual executed quantities were less than the estimated quantities, resulting in savings, while a few items went over estimates. 3. The total estimated cost was Rs. 638.2 million while the amount billed until the 5th payment was Rs. 278.1 million, leaving a balance savings amount of Rs. 360.1 million.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 2

    PIMPRI CHINCHWAD MUNICIPAL CORPORATION

    EXCESS - SAVING STATEMENT


    Name of Work- Structural Audit and Repair work of Indira Gandhi ROB Pimpri
    Tender Estimate Billed Qty till 5th RA

    Actual Qty Executed qty till Actual work Balance work


    Item Quantity Balance work Unit Rate Quantity Unit Rate Amount
    Item without jacating 5th RA Amount Amount
    Nos
    1 Removing rich mix cement concrete 523 400 190.59 209.41 Cum 809.73 323892 169565.56 190.59 Cum 809.73 154326.4407
    2 Old Expansion Joint removal 581 595.00 431.81 163.19 Sqm 3395.7 2020441.5 554144.28 431.81 Sqm 3395.7 1466297.217
    200.00
    3 Removing cement tiles 303 0 200 Sqm 39.2 7840 7840.00 0 Sqm 39.2 0
    716.44
    Installation of new Strip seal expansion
    4 653 501.64 214.8 RMT 14051.98 10067400.5512 3018365.30 501.64 RMT 14052 7049035.247
    joint
    450.00
    5 M30 Concrete 489 176.84 273.16 Cum 9012.21 4055494.5 2461775.28 176.84 Cum 9012.21 1593719.216

    6 RCC Railing construction 1590 1713.00 754.17 958.83 RMT 1908.55 3269346.15 1829975.00 754.17 RMT 1908.55 1439371.154
    7 M25 Concrete 181 100.00 0 100 cum 8885.93 888593 888593.00 0 cum 8885.93 0
    8(a) TMT Fe500 50 50.00 25.29 24.71 MT 67953.2 3397660 1679123.57 25.29 MT 67953.2 1718536.428
    Fabricating structural steel work in rolled 6.00
    8(b) 6 0 6 MT 76155.8 456934.8 456934.80 0 MT 76155.8 0
    section
    9 Providing and laying chequered tiles 201 201.00 0 201 sqm 711.23 142957.23 142957.23 0 sqm 711.23 0
    2212500.00
    10 Neoprene Bearing 4726800 1876200 336300 Cucem 2.33 5155125 783579.00 1876200 Cucem 2.33 4371546
    494.88
    11 Scarifying of bitumen layer 585 318.9 175.98 Cum 395.68 195814.1184 69631.77 318.9 Cum 395.68 126182.352
    4290.00
    12 Tack coat 3.25 kg/10 sqmt 6492 3385.3 904.7 Sqm 14.91 63963.9 13489.08 3385.3 Sqm 14.91 50474.823

    13 Tack coat 2.5 kg/10 sqmt 6492 7100.00 4981.82 2118.18 Sqm 12.41 88111 26286.61 4981.82 Sqm 12.41 61824.3862
    0.00
    14 DBM 53 0 0 cum 7513.03 0 0.00 0 cum 7513.03 0

    15 BC 260 260.00 199.28 60.72 Cum 8053.93 2094021.8 489034.63 199.28 Cum 8053.93 1604987.17
    4290.00

    16 6mm Mastic 6492 3385.3 904.7 Sqm 314.83 1350620.7 284826.70 3385.3 Sqm 314.83 1065793.999

    367.00
    17 Road Marking 189 0 367 Sqm 693.35 254459.45 254459.45 0 Sqm 693.35 0

    18 Road Delineator 5 7.00 0 7 no 1212.75 8489.25 8489.25 0 no 1212.75 0


    19 Pavement markers/cat's eye 557 557.00 0 557 no 532.88 296814.16 296814.16 0 no 532.88 0
    332.00
    20 Jute Kantan 4528 332 0 sqm 57.58 19116.56 0.00 332 sqm 57.58 19116.56
    2500.00
    21 Epoxy Grout 1500 1566 934 Kg 1277.68 3194200 1193353.12 1566 Kg 1277.68 2000846.88

    22 polymer cement slurry 2311 2945.00 1219.89 1725.11 Sqm 757.05 2229512.25 1305994.53 1219.89 Sqm 757.05 923517.7245
    1027.00
    23 Down take drainage pipe 1027 0 1027 RMT 1356.08 1392694.16 1392694.16 0 RMT 1356.08 0

    26 Vegitation Removal 23 23 10.66 12.34 sqm 1527.58 35134.34 18850.34 10.66 sqm 1527.58 16284.0028
    1500.00
    27 Cleaning TMT bars, steel structure 1286 367.31 1132.69 Sqm 1653.75 2480625 1873186.09 367.31 Sqm 1653.75 607438.9125
    2687.00
    28 30mm thick ceremic polymer microconcrete 2687 555.81 2131.19 Sqm 2744 7373128 5847985.36 555.81 Sqm 2744 1525142.64
    301.00
    29 Cleaning of Deck slab 301 253.86 47.14 sqm 2614.43 786943.43 123244.23 253.86 sqm 2614.43 663699.1998
    30 Barricades 600 600.00 500 100 RMT 3518.2 2110920 351820.00 500 RMT 3518.2 1759100
    253.00
    31 Lifting of deck slab 246 216 37 Nos 36076.79 9127427.87 1334841.23 216 Nos 36076.8 7792586.64
    5000.00
    32 Acrlic anticarbonation Paint 5000 0 5000 Sqm 186.61 933050 933050.00 0 Sqm 186.61 0

    63820730.72 27810903.73 36009826.99

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