Project Completion Report& Utilisatio Certificate S.No Description Details of Work

Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 5

PROJECT COMPLETION REPORT& UTILISATIO CERTIFICATE

S.No Description Details of work


Widening and strengthening of NH7 to
Name of the work Thirmanpally road from km 0/0 to 12/840 in
1 Nizamabad District.
2 Scheme Sanctined CRF
3 Morth Approval Reference
4 Job.No CRF-TS-2016-17-75
5 Amount Sanctioned Rs.1000.00Lakhs
Govt of TS G.O reference with Date
6 and Amount G.O.Rt.No.754 dt:20.12.2016

I DETAILS OF TECHNICAL SANCTION ACCORDED


TS.Memo.No.__/E-In-
Technical sanction with Reference C(NH,CRF&Buildings)/DCE/EE/DEE-
date and Amount. IV/AEE dated:31.12.2016 for
Rs.1000.00Lakhs
1
2 Scheme Sanctined CRF
3 Morth Approval Reference
4 Job.No CRF-TS-2016-17-75
5 Amount Sanctioned
Govt of TS G.O reference with Date Rs.1000.00Lakhs
6 and Amount G.O.Rt.No.754 dt:20.12.2016

a) Road work
Approved reach Year of Existing Details Improvements Provision
last Carriage way Approved
S.No From km To Km renewal width Formation Crust width Formation Crust
1 0/0 5/0 2014-15 3.66 6.66 7 10 0.525
2 5/0 8/0 2011-12 3.66 6.66 7 10 0.525
3 8/0 12/840 2014-15 3.66 6.66 7 10 0.525

b) Details of CD works approvved in TS estimate/Working Estimate

1 vent of 1000mm Dia (17 No'S), 2 vennts of 1000mm


1 Pipe culverts 23 dia (7 No's), 3 vents of 1000mm dia (1 No)

2 Slab/Box culverts 1 1 cell 2mx2m

3 Minor Bridges -
4 Major Bridges -
Details of Drains
5 Approved in TS
Estimate -
Details of retaining
6 wall/Key trench
walls/ any other
Approved in TS
estimate. -

Details of General Abstract Sanctined in TS Estimate

S.No Description of Item Amount in Rs


PART-A
1 a) Road work 76626827.00
b) Reconstruction of HP culverts- Row of 1000mm Dia 17 No's, 2
Rows of 1000mm dia 7 No's, 3 Rows of 1000mm dia 1 No
6530835.00
c) reconstruction of Box culvert of size 2mx2m 1560255.00
PART-A Total 84717917.00
PART-B
1 LS Provision for VAT@5% 4235900.00
2 LS Provision for Seigniorage charges 5162292.00
3 LS Provision for CESS on Seigniorage for DMF@30% 1548700.00
4 LS Provision towards Road safety interventions 837245.00
5 LS Provision towards contingency@1% 847200.00
6 LD provision for Quality [email protected]% 423600.00

7 LS Provision for Quality assurance system and monitor of Works by


state Quality Monitor and QA Training @1% 423600.00
8 LS for work charge Establishment 0.5% 423600.00
9 LS Provision for NAC @0.1% 84700.00
10 LS Provision for Display Boards 60000.00
11 LS Provision for Price Adjustment 847200.00
12 LS For Pre survey and Estimates. 169400.00

13 LS Provision for Profile correction, Geometric Improvements, Junction


Improvements& Rounding off 218646.00
GRAND TOTAL 100000000.00

DETAILS OF ENTRUSTMENT
e-CTN
1 CTN No. and Date No.6/NZB-3/ENC/(NH&CRF)/DCE/EE/DE
E IV/AE1/2017-17 dt:31.12.2016
2 Papers published

3 Reciept of Tenders [email protected] to


[email protected]
4 Date of opening of technicl Bid [email protected]
5 Date of opening of Price Bid [email protected]

6 TWO, i) M/s Shivabalaji


No. Of tenderers particiapated and Constructions,Nizamabad.
Details. ii) M/S K.Yellaiah & Sons, Nizamabad
7 Name of the qualified bidder and M/S Shivabalaji Constructions 3/2017-18
agreement no. with date. dt:07.04.2017.

Work details:
1 The Work comeenced on 07.04.2017
2 Period of completion (12 ) Twelve Motnhs
3 Target date of completion 31.07.2018
4 Actual
Details of date of completion
installation of dispaly 05.04.2018
5 boards Boards fixed at Km 0/0 & 12/800

6 Any deviations / permission accorded


-
ABSTRACT OF EXPENDITURE

Total value of
works Amount of work
S.No Description of item Date of Payments
approved done Rs in Lakhs
in Lakhs

1 Road work 76626827.00


84920489.00
2 CD works 8091090.00
Retaining wall/ Key
3 trench wall/ Any 0.00 0.00
other

4 TP 4.05% Excess 3439279.80

5 Seigniorage charges 5162292.00 4358431.00


6 Price escalation 847200.00 1327346.00
Quality control
7 847200.00 221506.00
charges
8 Avagahana sadassulu 0.00 0.00

Road safety
9 847200.00 847200.00
interventions

Shifting of utilities
(CRF/Road cutting
deposit/plan)
10 Please mention the 0.00 0.00
relevant
GO/memo/permission
accorded

other expenditure 7578191.00


Total 100000000.00 95114251.80

1 Total expenditure chargeable to CRF

Total expenditure not chargeable to CRF but


2 incurred under CRF ------
Total expenditure not chargeable to CRF but
incurred under other schemes like Plan/road
cutting/etc.
3 -----------

Total Achievements

1 Strengthening Km 0/0 To 12/840


2 Widening Km 0/0 To 12/840
3 Widening of CD works NIL NIL
4 Re construction of CD works 23 No's
5 Retaining walls NIL Nil

It is certified that the work is completed in all respects including Road safety interventions and
expenditure incurred as on date is Rs.98874154.00 as agaisnt the sanctioned amount of
RS.100000000.00

ASST EXECUTIVE ENGINEER DY.EXECUTIVE ENGINEER


(R&B) SECTION, DICHPALLY (R&B) SUB-DIVISION, NIZAMABAD-II

EXECUTIVE ENGINEER SUPERINTENDING ENGINEER


(R&B) DIVISION, NIZAMABAD (R&B) CIRCLE, NIZAMABAD
98874154.00

You might also like