Deviation Statement-Construction of New Asite
Deviation Statement-Construction of New Asite
Deviation Statement-Construction of New Asite
Sl. No. ITEM CODE Description of items Work Order Actual/Anticipated Excess Savings Remarks
Qty Unit Rate Amount Qty Amount Qty Amount Qty Amount
10 MPLCN00100 Earth work Excavation not exceeding 30 1696.00 M2 87.58 148,535.68 2,258.24 197,776.57 562.24 49,240.89 - -
20 MPLCN00800 Extra for every additional lift of 1.5m 85.00 M3 85.54 7,270.90 53.95 4,615.05 - - 31.05 2,655.85
30 MPLCN01900 Supply & filling of local earth 15.00 M3 665.74 9,986.10 333.05 221,724.71 318.05 211,738.61 - -
40 MPLCN03800 Reinforced cement concrete work in 13.00 M3 8747.58 113,718.54 21.09 184,477.71 8.09 70,759.17 - -
50 MPLCN04000 Providing and laying RCC Work 3.00 M3 8090.78 24,272.34 2.87 23,220.54 - - 0.13 1,051.80
60 MPLCN05700 Providing and laying random rubble 69.00 M3 5791.88 399,639.72 40.08 232,138.55 - - 28.92 167,501.17
70 MPLCN08600 Providing & fixing MS grills 111.00 KG 156.42 17,362.62 138.35 21,640.71 27.35 4,278.09 - -
80 MPLCN10700 Providing and fixing factory made door 10.00 M 450.89 4,508.90 22.96 10,352.43 12.96 5,843.53 - -
90 MPLCN12300 Providing and fixing 12 mm thick 19.50 M2 4208.88 82,073.16 25.29 106,455.20 5.79 24,382.04 - -
100 MPLCN12500 Structural steel work riveted,bolted 17405.00 KG 96.28 1,675,753.40 12,266.24 1,180,993.59 - - 5,138.76 494,759.81
110 MPLCN12700 Supplying and fixing rolling shutters 6.00 M2 2785.89 16,715.34 5.25 14,625.92 - - 0.75 2,089.42
120 MPLCN13000 Extra for providing grilled rolling 1.00 M2 633.01 633.01 1.50 949.52 0.50 316.51 - -
130 MPLCN13300 Providing & fixing circular/ Hexagonal 3.00 EA 163.00 489.00 4.00 652.00 1.00 163.00 - -
140 MPLCN14300 Chequered precast cement concrete tiles 12.00 M2 878.13 10,537.56 28.92 25,395.52 16.92 14,857.96 - -
150 MPLCN14800 Providing and fixing wall tiles 30.00 M2 974.93 29,247.90 38.01 37,057.09 8.01 7,809.19 - -
160 MPLCN14900 Providing and fixing floor tiles 6.00 M2 877.09 5,262.54 7.82 6,862.35 1.82 1,599.81 - -
170 MPLCN16500 Providing gola 75*75mm 32.00 M 224.50 7,184.00 101.10 22,696.95 69.10 15,512.95 - -
180 MPLCN18400 Providing and fixing 150F/200F flush 190.00 M2 1419.99 269,798.10 300.00 425,997.00 110.00 156,198.90 - -
190 MPLCN19400 Providing Neat cement punning 30.00 M2 59.38 1,781.40 29.91 1,776.06 - - 0.09 5.34
200 MPLCN20100 Forming groove of uniform size 12x12mm 73.00 M 82.09 5,992.57 - - - - 73.00 5,992.57
210 MPLCN21200 Finishing walls with Acrylic Smooth 284.00 M2 155.85 44,261.40 339.55 52,918.09 55.55 8,656.69 - -
220 MPLCN21300 Finishing walls with Deluxe Multi 200.00 M2 134.56 26,912.00 229.87 30,930.77 29.87 4,018.77 - -
230 MPLCN22200 Painting on G.S. sheet with synthetic 499.00 M2 130.58 65,159.42 192.00 25,071.36 - - 307.00 40,088.06
240 MPLCN22300 Applying a coat of mordant solution on 80.00 M2 45.66 3,652.80 96.00 4,383.36 16.00 730.56 - -
250 MPLCN23200 Painting with synthetic enamel paint 483.00 M2 167.63 80,965.29 516.28 86,544.02 33.28 5,578.73 - -
260 MPLCN23800 Lettering with black japan paint of 720.00 EA 4.45 3,204.00 - - - - 720.00 3,204.00
270 MPLCN28000 Preparation and consolidation of sub 2800.00 M2 148.33 415,324.00 2,046.55 303,564.61 - - 753.45 111,759.39
280 MPLCN28600 Providing, laying, spreading WMM&GSB 619.50 M3 2499.46 1,548,415.47 401.79 1,004,258.03 - - 217.71 544,157.44
290 MPLCN33200 Providing and fixing water closet 1.00 EA 5130.16 5,130.16 1.00 5,130.16 - - - -
300 MPLCN34600 Providing and fixing 100 mm sand cast 4.00 EA 42.20 168.80 4.00 168.80 - - - -
310 MPLCN34800 Providing and fixing 600x450 mm 1.00 EA 1214.10 1,214.10 1.00 1,214.10 - - - -
320 MPLCN42300 Providing and placing on terrace Tank 1000.00 L 8.33 8,330.00 1,000.00 8,330.00 - - - -
330 MPLCN42600 Providing and fixing C.P. brass long 3.00 EA 522.67 1,568.01 3.00 1,568.01 - - - -
340 MPLCN42700 Providing and fixing C.P. brass stop 3.00 EA 573.67 1,721.01 3.00 1,721.01 - - - -
350 MPLCN46900 Making soak pit 2.5 m diameter 3.0 1.00 EA 23920.31 23,920.31 1.00 23,920.31 - - - -
360 MPLCN47200 Providing and fixing 700mm wide rain 50.00 M 985.75 49,287.50 36.00 35,487.00 - - 14.00 13,800.50
370 MPLMN04900 Tyre InflatorSupply & installation 1.00 EA 55392.17 55,392.17 1.00 55,392.17 - - - -
380 MPLMN06900 Supply and fixing Pressure Vacuum 1.00 EA 6454.90 6,454.90 1.00 6,454.90 - - - -
390 MPLMN07000 Providing alteration to Manhole Covers 3.00 EA 11549.25 34,647.75 3.00 34,647.75 - - - -
400 MPLMN07100 Installation of Corporation supplied 3.00 EA 1640.78 4,922.34 3.00 4,922.34 - - - -
410 MPLEN00900 Providing and laying class-B 50mm dia 6.00 M 560.95 3,365.70 - - - - 6.00 3,365.70
420 MPLEN01800 Supplying and providing 100mm square 1.00 EA 2206.48 2,206.48 - - - - 1.00 2,206.48
430 MPLEN02500 Providing & fixing flexible copper 1.00 EA 1592.50 1,592.50 - - - - 1.00 1,592.50
440 MPLEN08000 Supply and fixing of 100 W LED 10.00 EA 7453.31 74,533.10 12.00 89,439.72 2.00 14,906.62 - -
450 MPLEN08100 Supply and Fixing of Discrete LED 17.00 EA 564.58 9,597.86 17.00 9,597.86 - - - -
460 MPLEN08300 Supply and Fixing of under Canopy 24.00 EA 7704.01 184,896.24 24.00 184,896.24 - - - -
470 MPLCN00701 All kinds of Soil 1046.00 M3 238.74 249,722.04 332.92 79,480.37 - - 713.08 170,241.67
480 MPLCN02001 Local Fine Sand within grading zone 4.00 M3 1436.61 5,746.44 - - - - 4.00 5,746.44
490 MPLCN02004 Manufactured Sand within grading 47.30 M3 2291.18 108,372.81 46.83 107,291.38 - - 0.47 1,081.44
500 MPLCN02702 1:1 1/2:3(1 Cement : 1 1/2 Coarse Sand : 3.20 M3 6823.06 21,833.79 3.48 23,710.13 0.28 1,876.34 - -
510 MPLCN02703 1:2:4(1 Cement : 2 Coarse Sand :4 27.60 M3 6423.80 177,296.88 25.29 162,445.05 - - 2.31 14,851.83
520 MPLCN02708 1:4:8(1 Cement :4 Coarse Sand 68.00 M3 5478.48 372,536.64 57.73 316,283.61 - - 10.27 56,253.03
530 MPLCN02901 Foundations,footings,bases of column 57.00 M2 269.55 15,364.35 51.13 13,780.74 - - 5.88 1,583.61
540 MPLCN03003 1:1.5:3( 1 Cement :1.5 Coarse 3.00 M3 8078.95 24,236.85 - - - - 3.00 24,236.85
550 MPLCN03602 RCC 1 Cement :1½ Coarse Sand 53.00 M3 7303.48 387,084.44 65.96 481,708.33 12.96 94,623.89 - -
560 MPLCN04101 Foundations,footings,bases 75.00 M2 269.55 20,216.25 45.84 12,355.09 - - 29.16 7,861.16
1 OF 56
KALLUR DEVIATION STATEMENT PO-25308041
Sl. No. ITEM CODE Description of items Work Order Actual/Anticipated Excess Savings Remarks
Qty Unit Rate Amount Qty Amount Qty Amount Qty Amount
570 MPLCN04103 Suspended floors,roofs,landings,balconies, 133.00 M2 655.81 87,222.73 287.50 188,544.72 154.50 101,321.99 - -
580 MPLCN04104 Lintels, beams plinth beams 121.00 M2 522.38 63,207.98 107.87 56,349.65 - - 13.13 6,858.33
590 MPLCN04105 Columns, Pillars, Piers, Abutments 139.00 M2 694.28 96,504.92 140.35 97,444.28 1.35 939.36 - -
600 MPLCN04107 Vertical and horizantal fins 57.00 M2 968.54 55,206.78 76.55 74,136.89 19.55 18,930.11 - -
610 MPLCN04302 Thermo Mechanically Treated Bars 7114.00 KG 79.01 562,077.14 7,186.14 567,777.08 72.14 5,699.94 - -
620 MPLCN05101 Brick work in Cement mortar 1:4 25.00 M3 6033.60 150,840.00 25.31 152,728.52 0.31 1,888.52 - -
630 MPLCN05102 Brick work in Cement mortar 1:6 3.00 M3 5826.56 17,479.68 - - - - 3.00 17,479.68
640 MPLCN05108 Half brick masonry with common 5.00 M2 732.17 3,660.85 - - - - 5.00 3,660.85
650 MPLCN05112 Extra for providing 6mm did 4.00 M2 75.80 303.20 - - - - 4.00 303.20
660 MPLCN05113 Brick work with class designation IN F 52.00 M3 5720.87 297,485.24 50.52 289,012.63 - - 1.48 8,472.61
670 MPLCN05114 Brick work with class designation IN supe 22.00 M3 7076.88 155,691.36 33.21 234,994.88 11.21 79,303.52 - -
680 MPLCN05116 Half brick masonry with Class 10.00 M2 846.24 8,462.40 8.35 7,066.10 - - 1.65 1,396.30
690 MPLCN06404 Granite of any colour and shade 37.00 M2 3792.28 140,314.36 37.00 140,314.36 - - - -
700 MPLCN06502 Granite work edge moulding 32.00 M 356.03 11,392.96 45.90 16,341.78 13.90 4,948.82 - -
710 MPLCN10101 250x10 mm 5.00 EA 97.98 489.90 - - - - 5.00 489.90
720 MPLCN10201 125MM 10.00 EA 56.44 564.40 - - - - 10.00 564.40
730 MPLCN10801 Non Decorative finish 5.50 M2 2866.09 15,763.50 - - - - 5.50 15,763.50
740 MPLCN11001 Fixed Glazing with Powder coated 100.00 KG 431.78 43,178.00 95.00 41,019.10 - - 5.00 2,158.90
750 MPLCN11003 For shutters of doors, windows 47.00 KG 516.99 24,298.53 30.00 15,509.70 - - 17.00 8,788.83
760 MPLCN11101 Pre-laminated particle board 2.50 M2 944.08 2,360.20 0.90 849.67 - - 1.60 1,510.53
770 MPLCN11202 With float glass panes of 5.0 mm 11.00 M2 1226.73 13,494.03 4.55 5,581.62 - - 6.45 7,912.41
780 MPLCN11301 With stainless steel cover plate 3.00 EA 2282.85 6,848.55 - - - - 3.00 6,848.55
790 MPLCN15001 Flooring with size of 60*60cm in cement 35.00 M2 1419.91 49,696.85 48.78 69,263.21 13.78 19,566.36 - -
800 MPLCN15003 Skirting tile mortor 1:3 5.00 M2 1462.78 7,313.90 4.21 6,158.30 - - 0.79 1,155.60
810 MPLCN15901 Profile Sheet for roofing 300.00 M2 1001.81 300,543.00 300.00 300,543.00 - - - -
820 MPLCN15902 Plain Sheet for Ridges 8.00 M 393.93 3,151.44 24.00 9,454.32 16.00 6,302.88 - -
830 MPLCN15903 Plain sheet for Flashings/ Aprons 45.00 M 348.79 15,695.55 74.00 25,810.46 29.00 10,114.91 - -
840 MPLCN17301 75 mm diameter 73.00 M 190.29 13,891.17 85.58 16,285.02 12.58 2,393.85 - -
850 MPLCN17302 110 mm diameter 94.00 M 288.65 27,133.10 90.00 25,978.50 - - 4.00 1,154.60
860 MPLCN17303 160 mm diameter PVC Rain water pipe 41.00 M 764.97 31,363.77 36.00 27,538.92 - - 5.00 3,824.85
870 MPLCN18901 12 mm cement plaster of mix 1:4 472.00 M2 252.51 119,184.72 535.43 135,201.43 63.43 16,016.71 - -
880 MPLCN18905 20mm Cement plaster of mix 1:4 64.00 M2 345.62 22,119.68 52.53 18,155.42 - - 11.47 3,964.26
890 MPLCN19001 12mm Cement plaster of mix 1:4 ( 73.00 M2 261.31 19,075.63 91.80 23,988.26 18.80 4,912.63 - -
900 MPLCN19005 20mm cement plaster of mix 1:4 80.00 M2 359.30 28,744.00 - - - - 80.00 28,744.00
910 MPLCN19301 6mm thick plaster of mix 1:3 166.00 M2 215.13 35,711.58 57.01 12,264.56 - - 108.99 23,447.02
920 MPLCN20504 Flush/Ruled/Struck or weathered 60.00 M2 270.06 16,203.60 - - - - 60.00 16,203.60
930 MPLCN28103 With material confirming GSB 910.00 M3 2341.61 2,130,865.10 522.92 1,224,474.70 - - 387.08 906,390.40
940 MPLCN30402 M40 grade 80 mm thick Plain finish 1820.00 M2 1059.84 1,928,908.80 1,307.29 1,385,518.23 - - 512.71 543,390.57
950 MPLCN33301 W.C. pan with ISI marked white solid 1.00 EA 4978.24 4,978.24 2.00 9,956.48 1.00 4,978.24 - -
960 MPLCN33802 White Vitreous China Flat back wash 1.00 EA 2375.55 2,375.55 3.00 7,126.65 2.00 4,751.10 - -
970 MPLCN37704 300mm dia in all types of soil up 90.00 M 484.77 43,629.30 90.00 43,629.30 - - - -
980 MPLCN37716 300mm dia in all types of soil 90m 60.00 M 565.54 33,932.40 60.00 33,932.40 - - - -
990 MPLCN37902 150 mm nominal size dia 135.00 M 706.06 95,318.10 - - - - 135.00 95,318.10
1000 MPLCN38402 150 mm nominal size dia having 16.00 M 1572.54 25,160.64 15.00 23,588.10 - - 1.00 1,572.54
1010 MPLCN38702 150 mm dia 1.00 EA 199.43 199.43 - - - - 1.00 199.43
1020 MPLCN39004 32mm dia HDPE pipe for borewell 65.00 M 97.37 6,329.05 - - - - 65.00 6,329.05
1030 MPLCN39005 32mm dia HDPE pipe for borewell 85.00 M 109.10 9,273.50 - - - - 85.00 9,273.50
1040 MPLCN39007 40mm dia HDPE pipe for borewell 360.00 M 125.28 45,100.80 150.00 18,792.00 - - 210.00 26,308.80
1050 MPLCN39501 15 mm nominal outer dia Pipes 12.00 M 387.64 4,651.68 18.00 6,977.52 6.00 2,325.84 - -
1060 MPLCN39502 20 mm nominal outer dia Pipes 36.00 M 452.46 16,288.56 30.00 13,573.80 - - 6.00 2,714.76
1070 MPLCN39503 25 mm nominal outer dia Pipes 57.00 M 531.76 30,310.32 95.00 50,517.20 38.00 20,206.88 - -
1080 MPLCN39701 15 mm nominal outer dia Pipes 5.00 M 269.59 1,347.95 - - - - 5.00 1,347.95
1090 MPLCN40202 20 mm nominal bore 2.00 EA 308.91 617.82 2.00 617.82 - - - -
1100 MPLCN40401 25 mm nominal bore 4.00 EA 470.43 1,881.72 4.00 1,881.72 - - - -
1110 MPLCN40503 25 mm nominal bore 1.00 EA 372.82 372.82 - - - - 1.00 372.82
1120 MPLCN40901 100 mm diameter 1.00 EA 143.74 143.74 - - - - 1.00 143.74
1130 MPLCN43303 Rectangular type with openable 3.00 EA 159.91 479.73 3.00 479.73 - - - -
1140 MPLCN44902 150 mm dia. R.C.C. pipe 24.00 M 437.74 10,505.76 33.00 14,445.42 9.00 3,939.66 - -
1150 MPLCN45901 455x610 mm rectangular C.I. cover 7.00 EA 1254.98 8,784.86 11.00 13,804.78 4.00 5,019.92 - -
1160 MPLCN47102 900x900mm Ductile manhole square 6.00 EA 31936.05 191,616.30 6.00 191,616.30 - - - -
1170 MPLCN52203 20mm dia x 600mm long with 100 mm 60.00 EA 229.07 13,744.20 60.00 13,744.20 - - - -
1180 MPLCN52205 25mm dia x 1000mm long with 100 mm 60.00 EA 549.76 32,985.60 36.00 19,791.36 - - 24.00 13,194.24
TOTAL 13,956,493.25 11519802.88 1006653.47 3443343.84
2 OF 56
KALLUR DEVIATION STATEMENT PO-25308041
Sl. No. ITEM CODE Description of items Work Order Actual/Anticipated Excess Savings Remarks
Qty Unit Rate Amount Qty Amount Qty Amount Qty Amount
DISCOUNT @25.3% 3,530,992.79 2,914,510.13 254,683.33 871,165.99
NET AMOUNT 10,425,500.46 8,605,292.75 751,970.15 2,572,177.85
ADD CGST @ 9% 938,295.04 774,476.35 67,677.31 231,496.01
ADD SGST @ 9% 938,295.04 774,476.35 67,677.31 231,496.01
TOTAL A 12,302,090.54 10,154,245.45 887,324.77 3,035,169.86
NON CIVIL
10 MPLMN00303 In brick masonry pit with RCC 3.00 LS 518440.14 1,555,320.42 3.00 1,555,320.42 - - - -
20 MPLMN00802 S/L Welded U/G HD MS Pipes of 80mm 57.00 M 1325.85 75,573.45 47.00 62,314.95 - - 10.00 13,258.50
30 MPLMN00803 S/L Welded U/G HD MS Pipes of 50mm 70.00 M 859.48 60,163.60 53.00 45,552.44 - - 17.00 14,611.16
40 MPLMN00804 S/L Welded U/G HD MS Pipes of 40mm 60.00 M 695.20 41,712.00 69.90 48,594.48 9.90 6,882.48 - -
50 MPLMN00904 S/L Threaded A/G HD MS Pipes of 40 12.00 M 387.96 4,655.52 18.00 6,983.28 6.00 2,327.76 - -
60 MPLMN01802 S/W Slipon flanges of 80 mm 22.00 EA 926.25 20,377.50 12.00 11,115.00 - - 10.00 9,262.50
70 MPLMN01803 S/W Slipon flanges of 50 mm 36.00 EA 705.02 25,380.72 30.00 21,150.60 - - 6.00 4,230.12
80 MPLMN01804 S/W Slipon flanges of 40 mm 14.00 EA 621.87 8,706.18 16.00 9,949.92 2.00 1,243.74 - -
90 MPLMN01902 Making Flange joint between Slip 80MM 7.00 EA 567.08 3,969.56 6.00 3,402.48 - - 1.00 567.08
100 MPLMN01903 Making Flange joint between Slip 50MM 18.00 EA 456.83 8,222.94 15.00 6,852.45 - - 3.00 1,370.49
110 MPLMN01904 Making Flange joint between Slip 40MM 7.00 EA 281.85 1,972.95 8.00 2,254.80 1.00 281.85 - -
120 MPLMN02101 S/I of Threaded caps of 50 mm dia 4.00 EA 199.58 798.32 4.00 798.32 - - - -
130 MPLMN02102 S/I of Threaded caps of 80 mm 4.00 EA 330.15 1,320.60 4.00 1,320.60 - - - -
140 MPLMN02803 Supply & installation of U type CS 1.00 EA 685.08 685.08 1.00 685.08 - - - -
150 MPLMN02903 32SWG SS wire mesh both sides of 1.00 EA 213.33 213.33 2.00 426.66 1.00 213.33 - -
160 MPLMN03501 S/I Screwed type GM Angular Check 6.00 EA 3067.45 18,404.70 - - - - 6.00 18,404.70
170 MPLMN04601 Installation of DU Including 3.00 EA 5130.18 15,390.54 2.00 10,260.36 - - 1.00 5,130.18
180 MPLMN04803 Horizontal air compressor Assembly 1.00 EA 56903.89 56,903.89 1.00 56,903.89 - - - -
190 MPLMN05303 15/20 KL Tank with fittings 2.00 LS 8147.75 16,295.50 3.00 24,443.25 1.00 8,147.75 - -
200 MPLMN05304 15/20 KL Tank with fittings:Add 750.00 KM 62.68 47,010.00 1005.00 62,993.40 255.00 15,983.40 - -
210 MPLMN05307 Mono/Duo pump/Air Comp/STP/All 3.00 LS 4304.69 12,914.07 5.00 21,523.45 2.00 8,609.38 - -
220 MPLMN05308 Mono/Duo pump/Air Comp/STP/All 1350.00 KM 25.07 33,844.50 490.00 12,284.30 - - 860.00 21,560.20
230 MPLEN00103 3 Core x 1.5 sq. mm. (copper 400.00 M 95.67 38,268.00 435.00 41,616.45 35.00 3,348.45 - -
240 MPLEN00104 3 Core x 2.5 sq. mm Copper Cable 344.00 M 105.54 36,305.76 344.00 36,305.76 - - - -
250 MPLEN00106 3 Core x 1.5 sq.mm Copper Cable 472.00 M 79.76 37,646.72 472.00 37,646.72 - - - -
260 MPLEN00117 3.5 Core x 35 sq. mm Aluminium 100.00 M 260.62 26,062.00 100.00 26,062.00 - - - -
270 MPLEN00301 3core, 2.5 sq.mm copper Flat Cable 150.00 M 149.81 22,471.50 150.00 22,471.50 - - - -
280 MPLEN00406 3 Core x 1.5 sq. mm. 10.00 EA 341.10 3,411.00 10.00 3,411.00 - - - -
290 MPLEN00417 3.5 Core x 35 sq. mm 3.00 EA 447.40 1,342.20 3.00 1,342.20 - - - -
300 MPLEN00507 3 Core x 2.5 sq. mm 6.00 EA 345.81 2,074.86 6.00 2,074.86 - - - -
310 MPLEN00802 225 mm (16 Bricks & 0.0195 cum per 120.00 M 279.56 33,547.20 151.00 42,213.56 31.00 8,666.36 - -
320 MPLEN02302 Providing earthing with 80 mm 4.00 EA 12248.88 48,995.52 4.00 48,995.52 - - - -
330 MPLEN02401 50 x 10mm G.I. Strip 74.00 M 384.54 28,455.96 - - - - 74.00 28,455.96
340 MPLEN02402 32 x 6 mm G.I.strip 260.00 M 146.90 38,194.00 324.00 47,595.60 64.00 9,401.60 - -
350 MPLEN02407 10 S.W.G. G.I. Wire (bare 500.00 M 31.03 15,515.00 - - - - 500.00 15,515.00
360 MPLEN03201 Electrical insulating mats made 2.00 M2 3560.67 7,121.34 1.00 3,560.67 - - 1.00 3,560.67
370 MPLEN03202 6 mm thick chequered plate on cable 2.00 M2 3552.32 7,104.64 - - - - 2.00 7,104.64
380 MPLEN03203 Supply and fixing of shock 1.00 EA 245.10 245.10 1.00 245.10 - - - -
390 MPLEN03204 11 KV grade hand gloves, ISI mark 1.00 EA 572.53 572.53 1.00 572.53 - - - -
400 MPLEN03302 Medium RO, Standard drawing No. 1.00 EA 227733.51 227,733.51 1.00 227,733.51 - - - -
410 MPLEN03502 Supply, fabrication & erection 1.00 EA 10680.43 10,680.43 1.00 10,680.43 - - - -
420 MPLEN03602 Wiring for light point/fan 37.00 EA 771.85 28,558.45 37.00 28,558.45 - - - -
430 MPLEN03603 Wiring for light/ power plug with 10.00 EA 1110.95 11,109.50 10.00 11,109.50 - - - -
440 MPLEN03801 2 x 1.5 sq mm + 1 x 1.5 sq mm earth 60.00 M 143.92 8,635.20 60.00 8,635.20 - - - -
450 MPLEN03802 2 x 2.5 sq mm + 1 x 2.5 sq mm earth 150.00 M 164.62 24,693.00 150.00 24,693.00 - - - -
460 MPLEN06701 S/I of 12 Volt, 7AH Charged 2.00 EA 1009.83 2,019.66 - - - - 2.00 2,019.66
470 MPLEN06903 500VA CVT 3.00 EA 6083.55 18,250.65 3.00 18,250.65 - - - -
480 MPLEN07004 5KVA stabilizer 2.00 EA 14654.67 29,309.34 3.00 43,964.01 1.00 14,654.67 - -
490 MPLEN08403 1200 mm sweep 3.00 EA 2177.12 6,531.36 3.00 6,531.36 - - - -
500 MPLEN08502 9" dia light duty, make Khaitan 3.00 EA 1650.06 4,950.18 3.00 4,950.18 - - - -
510 MPLEN09402 33 LPM 177m head 1.00 EA 38352.97 38,352.97 1.00 38,352.97 - - - -
520 18SWG/ GI SHEET FOR FACIA 93.00 M2 758.00 70,494.00 93.00 70,494.00 - - - -
TOTAL 2,838,486.95 2,773,196.86 79,760.77 145,050.86
DISCOUNT @25.3% 718,137.20 701,618.81 20,179.47 36,697.87
NET AMOUNT 2,120,349.75 2,071,578.06 59,581.30 108,352.99
3 OF 56
KALLUR DEVIATION STATEMENT PO-25308041
Sl. No. ITEM CODE Description of items Work Order Actual/Anticipated Excess Savings Remarks
Qty Unit Rate Amount Qty Amount Qty Amount Qty Amount
ADD CGST @ 9% 190,831.48 186,442.03 5,362.32 9,751.77
ADD SGST @ 9% 190,831.48 186,442.03 5,362.32 9,751.77
TOTAL B 2,502,012.71 2,444,462.11 70,305.93 127,856.53
140 MPLCN00703 Hard rock [Blasting prohibited] 1.00 M3 689.83 689.83 285.93 197,243.09
1340 MPLCN49400 Water proofing terrace 1.00 M2 1323.35 1323.35 119.00 157,478.65
3540 MPLCN11203 S/I FLOAT GLASS 8mm in Al Sec 1.00 M2 1383.77 1383.77 4.64 6,420.69
5250 MPLCN20400 Making wall putty 1.00 M2 186.13 186.13 345.28 64,266.97
20110 MPLEN02403 50×6mm earth strip 1.00 M 218.13 218.13 310.00 67,620.30
15390 MPLCN52100 90mm hdpe pipe 1.00 M 4382.87 4382.87 120.00 525,944.40
22450 MPLEN07701 7.0 mts octagonal pole 1.00 EA 11339.63 11339.63 12.00 136,075.56
22430 MPLEN07602 Single Arm pole 1.00 EA 1104.46 1104.46 8.00 8,835.68
22420 MPLEN07601 Double Arm pole 1.00 EA 1104.46 1104.46 2.00 2,208.92
17140 MPLMN03603S/I Class 159Flanged Cs ball valve 50mm 1.00 EA 3536.32 3536.32 9.00 31,826.88
13540 MPLCN50204 lettering 1.00 EA 607.1 607.10 18.00 10,927.80
TOTAL 25,876.05 1,208,848.94
DISCOUNT @25.3% 6546.64 305838.78
NET AMOUNT 19329.41 903010.16
ADD CGST @ 9% 1739.65 81270.91
ADD SGST @ 9% 1739.65 81270.91
TOTAL B 22808.70 1065551.99
SUMMARY
A WORK ORDER AMOUNT 14804103.25
B EXECUTED WORK ORDER ITEMS AMOUNT 12598707.56
C EXCESS OVER WORK ORDER QUANTITY 957630.70
D SAVINGS FROM WORK ORDER QUANTITY 3163026.39
E ADDL CAPEX/HO ITEMS 1065551.99
F ADDITIONAL NON CAPEX ITEMS 30090.00
G TOTAL ADDITIONAL ITEMS 1095641.99
H TOTAL VALUE OF WORK EXECUTED 13694349.55
I NET EXCESS ON THE WORK ORDER 1109753.71
J PERCENTAGE OF EXCESS 7.5%
4 OF 56
KALLUR DEVIATION STATEMENT PO-25308041
Sl. No. ITEM CODE Description of items Work Order Actual/Anticipated Excess Savings Remarks
Qty Unit Rate Amount Qty Amount Qty Amount Qty Amount
5 OF 56
S.NO Description of Item Unit No's Length
Earth work excavation of depth not exceeding 30cm in depth
10 Levelling of site .
Drive Way 1 35.000
Approach Area 1 1.500
1 6.000
1 5.600
SQM
1 11.800
1 10.350
1 12.200
1 1.575
Total Executed quantity
PO quantity
20 Extra for every additional lift of 1.5m
Sales building F1 foundation CUM 8 2.000
Sales building F2 foundation CUM 4 1.800
Total Executed quantity
PO quantity
150 Providing & fixing 1st quality ceramic glazed wall tiles
Bathroom 1 1 5.15
Bathroom 2 SQM 1 4.65
Bathroom 3&4 1 8.3
Total Executed quantity
PO quantity
SQM
1 0.150
Bathroom 2 1 1.400
1 0.500
SQM
Bathroom 3&4 1 1.35
1 0.15
1 1.15
1 0.725
Total Executed quantity
PO quantity
220 finishing walls with deluxe multi surface paint system for interiors
Accountant Room 1 15.560
Sales Room 1 16.000
Lubes Store 1 10.100
Change Room 1 11.420
Change Room extension stage slab 1 2.100
Toilet 1 6.000
Toilet 2 5.900
Toilet entrance hall 1 4.400
Electrical Room 1 9.600
Deduction of Fw1 -1 2.37
Deduction of Fw2 -1 3.75
Deduction of Fw2 -1 4
Deduction of Fw3 SQM -1 2.5
Deduction of Bathroom Doors -8 0.725
Deduction of Rolling shutter -1 2.45
Deduction of windows -2 1.35
Deduction of D1 door -1 0.9
Accountant Room roof 1 4
Sales Room roof 1 4
Lubes Store roof 1 3
Change Room roof 1 3
Toilet roof 1 1.8
Toilet roof 2 1.45
Toilet entrance hall roof 1 1
Electrical Room roof 1 3
Total Executed quantity CUM
PO quantity
300 Providing and fixing of 100mm sand cast iron grating for gully 1 4.00
trap EA
Total Executed quantity
PO quantity
SQM
C1 Columns up to Roof beam bottom short side 16 0.375
C2 Columns up to Roof beam bottom long side 8 0.230
C2 Columns up to Roof beam bottom short side SQM 8 0.300
Canopy Foundations raft 24 2.00
Light Poles raft 40 0.85
Hoarding foundation raft 20 0.80
Light Poles Pedestral 40 0.30
Hoarding foundation pedestral 20 0.50
Main Signage Foundation raft long side 2 3.45
Main Signage Foundation raft short side 2 2.52
Total Executed quantity
PO quantity
760 Pre-laminated particle board with decorative lamination onone side 1 1.00
M2
Total Executed quantity
PO quantity
PO quantity
1020 32mm dia HDPE Pipe for borewell upto a depth of 65m M 1 65
Total Executed quantity
PO quantity
1030 32mm dia HDPE Pipe for borewell upto a depth of 65m M 1 85
Total Executed quantity
PO quantity
1040 40mm dia HDPE Pipe for borewell upto a depth of 65m M 1 65
Total Executed quantity
PO quantity
1050 CPVC 15MM nominal outer dia pipes M 1 75.00
Total Executed quantity
PO quantity
138.35
138.350
111.00
5.80
5.64
5.88
5.64
22.960
10.00
0.86 5.379
1.195 2.545
0.785 4.910
1.185 2.524
1.1 4.587
0.675 2.808
1.195 2.539
25.293
19.50
10750.00
1450.00
9.2 66.24
12266.240
17405.00
2.5 5.25
5.250
6.00
0.6 1.50
1.500
1.00
4.00
4.000
3.00
0.6 28.920
28.920
12.00
2.1 10.82
2.1 9.77
2.1 17.43
38.010
30.00
1.650 2.06
0.725 0.11
1.300 1.82
0.700 0.35
1.3 1.76
0.725 0.11
1.25 1.44
0.25 0.18
7.824
6.00
101.10
101.100
32.00
12 300.00
300.000
190.00
1.6 10.88
1.1 2.53
0.5 1.50
0.45 0.54
0.3 14.46
29.910
30.00
3.3 123.09
1 39.50
0.875 82.69
0.3 11.19
0.3 16.16
0.25 1.85
0.25 2.18
0.25 2.25
0.25 1.93
0.25 2.46
0.25 2.70
2.52 -5.97
2.48 -9.30
2.5 -10.00
2.73 -6.83
2.1 -3.05
2.4 -5.88
1.35 -3.65
0.65 65.72
0.6 25.20
1 2.80
1 4.50
339.545
284.00
3.150 49.01
3.150 50.40
3.150 31.82
3.150 35.97
2.710 5.69
1.050 6.30
1.050 12.39
1.050 4.62
3.150 30.24
2.52 -5.97
2.48 -9.30
2.5 -10.00
2.73 -6.83
2.1 -12.18
2.4 -5.88
1.35 -3.65
2.1 -1.89
3.78 15.12
4 16.00
2.05 6.15
2.71 8.13
1.2 2.16
1.45 4.21
1.2 1.20
2.05 6.15
229.866
200.00
1.2 192.00
192.00
499.00
1.2 96.00
96.000
80.00
15.065 453.91
4.3 6.45
25 3.50
1.35 3.65
6 43.20
3.6 2.88
6 2.70
516.28
483.00
35 2030.00
4 -97.68
4.5 -52.65
5.9 -61.36
1.800 0.000 2.700
4.000 0.000 24.000
2.880 0.000 16.128
5.800 0.000 68.440
5.800 0.000 60.030
4.280 0.000 52.216
3.000 0.000 4.725
2046.549
2800.00
46.14
6.2 53.94
27.5 891.00
9.575 129.74
6.250 51.88
46.09
1.000 0.50
1.500 1.73
6.600 77.88
6.600 71.94
5.600 69.44
9.53
4 -95.20
0.64 -12.06
0.8 -8.40
2.35 -5.35
2.35 -21.50
1307.29
0.3 392.19
0.4 9.60
401.79
1.00
1.000
1.00
4.00
4.000
4.00
1.00
1.000
1.00
1000.00
1000.000
1000.00
3.00
3.000
3.00
3.00
3.000
3.00
1.00
1.000
1.00
36.00
36.000
50.00
1.00
1.000
1.00
1.00
1.000
1.00
3.00
3.000
3.00
3.00
3.000
3.00
12.00
12.000
10.00
17.00
17.000
17.00
24.00
24.000
24.00
0.81 76.545
76.545
57.00
6500.00
614.00
30.90
41.24
7186.142
7114.00
3.150 4.57
3.150 3.78
8.35
10.00
0.64 12.06
0.9 10.26
0.35 16.07
0.2 -0.48
0.5 -0.90
37.00
37.00
45.90
45.90
32.00
95
95.00
100.00
30.00
30.00
47.00
0.9 0.9
0.90
2.50
1.35 3.645
0.9 0.9
4.55
11.00
4 17.000
4 17.000
1.95 5.753
0.3 0.255
2.7 8.775
48.78
35.00
0.1 4.205
4.21
5.00
12 300.000
300.00
300.00
24
24.00
8.00
74
74.00
45.00
52.40
16.80
16.38
85.58
73.00
35.00
55.00
90.00
94.00
36
36.00
41.00
0.880 96.80
0.900 90.99
1.73 85.64
0.78 21.20
2.595 21.23
0.73 2.20
3.15 49.01
3.15 50.40
3.15 31.82
3.15 35.97
2.71 5.69
3.15 18.90
3.15 37.17
3.15 13.86
3.15 30.24
2.52 -5.97
2.48 -9.30
2.5 -10.00
2.73 -6.83
2.1 -12.18
2.4 -5.88
1.35 -3.65
2.1 -1.89
535.43
472.00
1.2 43.56
0.6 1.08
1 4.6
1 2.8
0.65 0.4875
52.53
64.00
3.3 123.09
0.25 1.85
0.25 2.18
0.25 2.25
0.25 1.93
0.25 2.46
0.25 2.70
2.52 -5.97
2.48 -9.30
2.5 -10.00
2.73 -6.83
2.1 -3.05
2.4 -5.88
1.35 -3.65
91.80
73.00
3.78 15.12
4 16.00
2.05 6.15
2.71 8.13
1.2 2.16
1.45 2.10
1.2 1.20
2.05 6.15
57.01
166.00
46.14
6.2 53.94
27.5 891.00
9.575 129.74
6.250 51.88
46.09
1.000 0.50
1.500 1.73
6.600 77.88
6.600 71.94
5.600 69.44
9.53
4 -95.20
0.64 -12.06
0.8 -8.40
2.35 -5.35
2.35 -21.50
1307.29
0.4 522.92
910.10
46.141
6.2 53.940
27.5 891.000
9.575 129.741
6.25 51.875
46.086
1 0.500
1.5 1.725
6.6 77.88
6.6 71.94
5.6 69.44
9.530
4 -95.2
0.64 -12.0576
0.8 -8.4
2.35 -5.34625
2.35 -21.5025
1307.29
1820.00
2
2.00
1.00
3
3.00
1.00
90
90.00
90.00
60
60.00
60.00
15
15.00
16.00
65
65.00
65.00
85
85.00
85.00
65
65.00
360.00
75.00
75.00
12.00
12.00
12.00
36.00
100.00
100.00
57.00
5.00
5.00
5.00
2.00
2.00
2.00
4.00
4.00
4.00
3.00
3.00
3.00
33
33.00
0.000
33.00
24.00
6
6.00
6.00
20
40
60.00
0.000
60.00
60.00
12
36
36.00
0.000
36.00
60.00
6.46 86.56
5.46 32.43
Total Quantity 119.00
0.295 0.65
0.28 0.65
0.28 0.34
0.28 0.34
0.28 0.72
0.68 0.65
0.82 0.78
0.28 0.34
0.28 0.19
Total Quantity 4.64
3.15 49.01
3.15 50.40
3.15 31.82
3.15 35.97
2.71 5.69
3.15 30.24
2.52 -5.97
2.48 -9.30
2.5 -10.00
2.73 -6.83
2.4 -5.88
2.1 -1.89
3.78 15.12
4 16.00
2.05 6.15
2.71 8.13
2.05 6.15
3.3 71.28
0.25 1.85
0.25 2.18
0.25 2.25
0.25 1.93
2.52 -5.97
2.48 -9.30
2.5 -10.00
2.73 -6.83
1.27 48.62
0.9 34.45
Total Quantity 345.28
310
120
18
S.NO Description of Item Unit
10 In brick masonry pit with RCC strip under driveway LS
including RCCtop slab
20 S/L MS Pipes of 80MM DIA U/G M
30 S/L MS Pipes of 50 MM DIA U/G M
40 S/L MS Pipes of 40 MM DIA U/G M
50 S/L MS Pipes of 40MM DIA A/G M
60 S/W SLIPON FLANGES 80MM DIA EA
70 S/W SLIPON FLANGES 50MM DIA EA
80 S/W SLIPON FLANGES 40MM DIA EA
Making flange joint between slipon,blind and flange
90 80MM EA
Making flange joint between slipon,blind and flange
100 50MM EA
Making flange joint between slipon,blind and flange
110 40MM
EA
120 S/I THREADED CAPS OF 50MM DIA EA
130 S/I THREADED CAPS OF 80MM DIA EA
140 S/I OF U TYPE CS BEND ON VENT PIPE 40MM DIA EA
32SWG SS Wire mesh both sides of existing u vent
150 hood 40mm dia
EA
S/I Screwed type GM Angular check valve of 50mm
160 dia
EA
170 Installation of DU including CC foundation EA
180 HORIZONTAL AIR COMPRESSOR OF 5 HP EA
190 15/20 KL Tank with fittings : 0 -30KM LS
15/20 KL Tank with fittings:Add extra for each
200 addtnl. Km above 30km KM
Transportation of Mono/Duo/Aircomp/STP up to
210 30Km LS
Transportation of Mono/Duo/Aircomp/STP above
220 30Km
KM
230 Armoured cable of 3coreX1.5Sq.mm Copper M
240 Armoured cable of 3coreX2.5Sq.mm Copper FRLS M
250 Armoured cable of 3coreX1.5Sq.mm Copper FRLS M
260 Aluminium 3.5coreX35 sq.mm FRLS cable M
3core,2.5sq.mm copper flat cable for submersible
270 pump M
6 12.00 72.000
15 12.00 180.000
8 15.00 120.000
4 1.00 4.000
4 1.00 4.000
1 1.00 1.000
2 1.00 2.000
0 0.00 0.000
2 1.00 2.000
1 1.00 1.000
3 1.00 3.000
3 335.00 1005.000
1 1985.00 1985.000
1 435.00 435.000
1 344.00 344.000
1 472.00 472.000
1 100.00 100.000
1 150.00 150.000
1 10.00 10.000
1 3.00 3.000
1 6.00 6.000
1 151.00 151.000
4 1.00 4.000
1 297.00 297.000
1 324.50 324.500
0 0.00 0.000
1 1.00 1.000
0 0.00 0.000
1 1.00 1.000
1 1.00 1.000
1 1.00 1.000
1 1.00 1.000
1 37.00 37.000
1 10.00 10.000
1 60.00 60.000
1 150.00 150.000
1 0.00 0.000
1 3.00 3.000
1 3.00 3.000
1 3.00 3.000
1 3.00 3.000
1 1.00 1.000
31 2.50 1.2 93.000
LUDED IN PO
1.00 5.00 5
1.00 2.00 2
1 310 310
1 12 12
1 8 8
1 2 2
1 9 9