W-09/2017 D.O.C. 11.02.2019 48 Months CIS Bureaus Facility Servics Pvt. Ltd. Notice to Proceed 11.02.

2019
Manpower Min Wag Apr17 Monthly rate as PF @13.15 ESI @4.75% Total Est Rate Profit @01 % Total as BOQ ROD 09.03.2019
TL(HS) 710 18460 2427.49 876.85 21764.34 217.64 21981.98 18 18 22 22
Supervisor(SK) 653 16978 2232.61 806.46 20017.06 200.17 20217.23 18 18 21 21
H.Keeper(US) 536 13936 1832.58 661.96 16430.54 164.31 16594.85 Relievers are not computed before 15 13 18 18
Qty Estimate Machinery Chemical rationalisation 15 13 18 18
1 1044688.32 13392000 13564800 1055135.04 18 18 21 21
24 23059653.12 23290248.96 19 18 22 22
177 139593867.84 142259736.74 140989845.6 As per calculation 18
5% misc. Exp. 163698209.28 13392000 13564800 Total BOQ 165335229.6 -70.00% -67.00% 20
Total Manpower 171883119.744 13392000 13564800 198839919.74 173601991.08 4017600 4476384 182095975.08 15
Awarded 151
182095975.00 176.65064102564

0 182095975.00

Vitiation 3/11 4/11 5/11 7/11 9/11 10/11

Party name Nutech JettingEquipments India PvCIS Bureate Facility Services Pvt.KSJ Dynamic Security Pvt. Ltd. Co JMD Consultants MS Reliable Concrete Corporation MS Support Services Private Limited. Revised cost
Schedule A 20 206259743.69 1 173601950.94 0.01 171900308.06 0.01 171900308.06 0.01 171900308.06 0.01 171900308.06 171883119.74
Schedule B I 12 14999040.00 -70 4017600.00 -61 5222880.00 -55 6026400.00 -41 7901280.00 -25 10044000.00 13392000.00
Schedule B II 10 14921280.00 -67 4476384.00 -61 5290272.00 -55 6104160.00 -47 7189344.00 -25 10173600.00 13564800.00
Total 236180063.69 182095934.94 182413460.06 184030868.06 186990932.06 192117908.06 198839919.74

Vitiation as per TC 8.5% variation

Manpower requirement
Effective from
Station name At Estimate 16.10 11.02.2019 Old 24.06.2019 New through reviewed 01.09.2019
CP no. CP-32 CP-32 CP-37
Type HKs Supervisor Total HKs Supervisor Total HKs Supervisor Total HKs Supervisor Total
NS-34 18 3 22 18 3 22 18 3 22 24 3 28
NS-52 18 3 21 18 3 21 18 3 21 30 3 33
NS-61 13 3 16 13 3 16 15 3 18 24 3 27
NS-59 13 3 16 13 3 16 15 3 18 24 3 27
NS-62 18 3 21 18 3 21 18 3 21 24 3 27
NECC 18 3 21 18 3 21 19 3 22 33 3 36
Dwarka-9 18 3 21 0 0 0
Nangli 20 3 23 0 0 0
Najafgarh 15 3 18 0 0 0
Total 151 27 179 98 18 117 103 18 122 159 18 178
With relievers 177 115 121 21 186

08.09.2019 01.11.2019 01.08.2020

CP-52, 53
HKs Supervisor Total HKs Supervisor Total HKs Supervisor Total
24 3 28 3 4 17 2 20
30 3 33 3 3 18 2 20
24 3 27 3 3 17 2 19
24 3 27 3 3 17 2 19
24 3 27 3 3 17 2 19
33 3 36 3 3 24 2 26
18 3 21 3 3 19 2 21
20 3 23 3 3 16 2 18
15 2 17 3 3 26 2 28
212 26 239 0 27 28 171 18 190
248 0 200

11.02.2019 to 23.06.2019 CP-32 Approved by DO

Revised Qty Variation % var wrt BOQ Total Est Rate Profit @01 % Total as BOQ No. of months Amount Misc. Charges @5% Total Cost
1 0 0.0% 21764.34 217.64 21981.98 0.00
11.02.2019 18 -8 -25.0% 20017.06 200.17 20217.23 48 -7763416.32 122088801.00 -60007174.00 113594817
-2857484.50 -60007174.00
115 -62 -35.0% 16430.54 164.31 16594.85 48 -49386273.60 -32.95% -37.62%
Total -57149689.92
24.06.2019 to 31.08.2019 CP-32 4.37000
Revised Qty Variation % var wrt BOQ Total Est Rate Profit @01 % Total as BOQ No. of months Amount Misc. Charges @5% Total Cost
1 0 0.0% 21764.34 217.64 21981.98 0.00
24.06.2019 18 0 -25.0% 20017.06 200.17 20217.23 0.00 126650211.00 4561410.00 118156227
217209.99 4561410.00
121 6 -31.6% 16430.54 164.31 16594.85 43.63 4344199.83 -30.45% -35.11%
Total 4344199.83
01.09.2019 to 07.09.2019 2.27000 6.64000
Revised Qty Variation % var wrt BOQ Total Est Rate Profit @01 % Total as BOQ No. of months Amount Misc. Charges @5% Total Cost
1 0 0.0% 21764.34 217.64 21981.98 0.00
01.09.2019 18 0 -25.0% 20017.06 200.17 20217.23 0.00 173494485.00 46844274.00 165000501
2230679.74 46844274.00
186 65 5.1% 16430.54 164.31 16594.85 41.36 44613594.74 -4.72% -9.39%
Total 44613594.74
08.09.2019 to 31.10.2019 0.23000 6.87000
Revised Qty Variation % var wrt BOQ Total Est Rate Profit @1/.01% Total as BOQ No. of months Amount Misc. Charges @5% Total Cost
1 0 0.0% 21764.34 217.64 21981.98 41.13 0.00
26 10 8.3% 20017.06 200.17 20217.23 41.13 8315346.70 226265947.00 52771462.00 217771963
08.09.2019
6 8.5% 16430.54 164.31 16594.85 41.13 4095277.08 2512926.77 52771462.00 24.26% 19.59%
248
56 36.7% Beyond 8.5% 16430.54 1.64 16432.18 41.13 37847911.55
Total 50258535.33 12410623.78
01.11.2019 to 31.07.2020 Opening of Line-09 13031154.9711 186525640 178031656
Revised Qty Variation % var wrt BOQ Total Est Rate Profit @1/.01% Total as BOQ No. of months Amount Misc. Charges @5% Total Cost 2.43% -2.23%
1 0 0.0% 21764.34 217.64 21981.98 9 0.00
01.11.2019 27 1 12.5% Beyond 8.5% 20017.06 2.00 20019.06 9 180171.54 230026661.00 3760714.00 221532677
179081.64 3760714.00
271 23 53.1% Beyond 8.5% 16430.54 1.64 16432.18 9 3401461.26 26.32% 21.66%
Total 3581632.80
01.08.2020 to 10.02.2023
Revised Qty Variation % var wrt BOQ Total Est Rate Profit @01 % Total as BOQ No. of months Amount Misc. Charges @5% Total Cost
1 0 0.0% 21764.34 217.64 21981.98 30.36 0.00
-8 -20.8% 20017.06 200.17 20217.23 30.36 -4910360.82
01.08.2020 18
-1 8.3% Beyond 8.5% 20017.06 2.00 20019.06 30.36 -607778.66 -2046934.47 -42985624.00 187041037.00 -42985624.00
200 -71 13.0% Beyond 8.5% 16430.54 1.64 16432.18 30.36 -35420549.92 2.72%
Total -40938689.40

Arrear calculation 11.02.2019 to 31.03.2019

Months Qty Min Wag Oct'18 Monthly rate as PF @13% ESI @4.75% Total Profit @1 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
1.64 1 738 19188 2494.44 911.43 22593.87 225.94 22819.81 21981.98 837.83 1374.04
11.02.2019 18 679 17654 2295.02 838.57 20787.59 207.88 20995.46 20217.23 778.23 22973.35
7433.17 156097.00
115 558 14508 1886.04 689.13 17083.17 170.83 17254.00 16594.85 659.15 124316.01
Total 148663.40

01.04.2019 to 23.06.2019
Months Qty Min Wag Apr'19 Monthly rate as PF @13% ESI @4.75% Total Profit @1 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
2.67 1 772 20072 2609.36 953.42 23634.78 236.35 23871.13 21981.98 1889.15 5044.03
01.04.2019 18 710 18460 2399.80 876.85 21736.65 217.37 21954.02 20217.23 1736.79 83470.13
26887.98 564647.00
115 584 15184 1973.92 721.24 17879.16 178.79 18057.95 16594.85 1463.10 449245.35
Total 537759.50

24.06.2019 to 30.06.2019
Months Qty Min Wag Apr'19 Monthly rate as PF @13% ESI @4.75% Total Profit @1 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
0.23 1 772 20072 2609.36 953.42 23634.78 236.35 23871.13 21981.98 1889.15 434.50
24.06.2019 18 710 18460 2399.80 876.85 21736.65 217.37 21954.02 20217.23 1736.79 7190.31
2417.14 50760.00
121 584 15184 1973.92 721.24 17879.16 178.79 18057.95 16594.85 1463.10 40718.07
Total 48342.89

01.07.2019 to 31.08.2019
Months Qty Min Wag Apr'19 Monthly rate as PF @13% ESI @3.25% Total Profit @1 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
1 1 772 20072 2609.36 652.34 23333.70 233.34 23567.04 21981.98 1585.06 1585.06
01.07.2019 18 710 18460 2399.80 599.95 21459.75 214.60 21674.35 20217.23 1457.12 26228.16
8850.67 185864.00
121 584 15184 1973.92 493.48 17651.40 176.51 17827.91 16594.85 1233.06 149200.26
Total 177013.48
01.09.2019 to 08.09.2019
Months Qty Min Wag Apr'19 Monthly rate as PF @13% ESI @3.25% Total Profit @1 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
0.27 1 772 20072 2609.36 652.34 23333.70 233.34 23567.04 21981.98 1585.06 427.97
01.09.2019 18 710 18460 2399.80 599.95 21459.75 214.60 21674.35 20217.23 1457.12 7081.60
3471.69 72906.00
186 584 15184 1973.92 493.48 17651.40 176.51 17827.91 16594.85 1233.06 61924.27
Total 69433.84

08.09.2019 to 30.09.2019
Months Qty Min Wag Apr'19 Monthly rate as PF @13% ESI @3.25% Total Profit @1/.01 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
1.73 1 772 20072 2609.36 652.34 23333.70 233.34 23567.04 21981.98 1585.06 2742.15
18 710 18460 2399.80 599.95 21459.75 214.60 21674.35 20217.23 1457.12 45374.72
08.09.2019
192 584 15184 1973.92 493.48 17651.40 176.51 17827.91 16594.85 1233.06 409573.21 28011.01 588231.00
56 584 15184 1973.92 493.48 17651.40 1.77 17653.17 16594.85 1058.32 102530.04
Total 560220.12

01.10.2019 to 31.10.2019
Months Qty Min Wag Oct'19 Monthly rate as PF @13% ESI @3.25% Total Profit @1/.01 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
1 1 797 20722 2693.86 673.47 24089.33 240.89 24330.22 21981.98 2348.24 2348.24
18 733 19058 2477.54 619.39 22154.93 221.55 22376.48 20217.23 2159.25 38866.50
01.10.2019
192 603 15678 2038.14 509.54 18225.68 182.26 18407.94 16594.85 1813.09 348113.28 24037.82 504794.00
56 603 15678 2038.14 509.54 18225.68 1.82 18227.50 16594.85 1632.65 91428.40
Total 480756.42
01.11.2019 to 31.03.2020
Months Qty Min Wag Oct'19 Monthly rate as PF @13% ESI @3.25% Total Profit @1/.01 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
5 1 797 20722 2693.86 673.47 24089.33 240.89 24330.22 21981.98 2348.24 11741.20
26 733 19058 2477.54 619.39 22154.93 221.55 22376.48 20217.23 2159.25 280702.50
01.11.2019 1 733 19058 2477.54 619.39 22154.93 2.22 22157.15 20217.23 1939.92 9699.60
134380.32 2821987.00
192 603 15678 2038.14 509.54 18225.68 182.26 18407.94 16594.85 1813.09 1740566.40
79 603 15678 2038.14 509.54 18225.68 1.82 18227.50 16594.85 1632.65 644896.75
Total 2687606.45

01.04.2020 to 31.07.2020
Months Qty Min Wag Apr'20 Monthly rate as PF @13% ESI @3.25% Total Profit @1/.01 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
4 1 831 21606 2808.78 702.20 25116.98 251.17 25368.15 21981.98 3386.17 13544.68
26 764 19864 2582.32 645.58 23091.90 230.92 23322.82 20217.23 3105.59 322981.36
01.04.2020 1 764 19864 2582.32 645.58 23091.90 2.31 23094.21 20217.23 2876.98 11507.92
155716.38 3270044.00
192 629 16354 2126.02 531.51 19011.53 190.12 19201.65 16594.85 2606.80 2002022.40
79 629 16354 2126.02 531.51 19011.53 1.90 19013.43 16594.85 2418.58 764271.28
Total 3114327.64

01.08.2020 to 30.09.2020
Months Qty Min Wag Apr'20 Monthly rate as PF @13% ESI @3.25% Total Profit @1/.01 % Revised rates As per BOQ Diff. in rates Total arrear Mis.Charg @5% Total Cost
2 1 831 21606 2808.78 702.20 25116.98 251.17 25368.15 21981.98 3386.17 6772.34
18 764 19864 2582.32 645.58 23091.90 230.92 23322.82 20217.23 3105.59 111801.24
01.08.2020
192 629 16354 2126.02 531.51 19011.53 190.12 19201.65 16594.85 2606.80 1001011.20 57914.10 1216196.00
8 629 16354 2126.02 531.51 19011.53 1.90 19013.43 16594.85 2418.58 38697.28
Total 1158282.06

Total contract value + GST 196472563.00