Price Adjustment-Lnad Development

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Contract No: WB-DASU-GS-01/2022

DESIGN, SUPPLY, INSTALLATION, TESTING & COMMISSIONING OF 765/220 kV MA


Description Invoice Ammount

645,079,143.00
For Unit Ammount

𝑨_𝟏=0.8 × ( 𝑨 ×(0.30+0.15 (𝑈𝐿_1)/𝑈𝐿 + 0.1 𝐿_1/𝐿 + 0.05 𝑃_1/𝑃+0.11


𝐷_1/𝐷 + 0.17 𝑆_1/𝑆+0.12 𝐶_1/𝐶 )- A)

Description Ammount P.A Ammount %


As per BOQ
Land Development Lot
645,079,143.00 204,167,203.71 31.65%
Item
As Per Progress Certificate
Clearing Grabbing 608,126,513.22 130,146,966.47 21.40%
Slope 35,597,963.56 11,266,736.43 31.65%
Retainig Wall 1,354,666.20 428,751.13 31.65%

As Per Invoices
NO Cement (Invoice -1) 228,536,078.70 48,909,686.92 21.40%
NO Cement (Invoice -2) 168,591,073.55 36,080,677.82 21.40%
Cement (Invoice-3) 67,396,918.89 21,331,088.78 31.65%
Cement (Invoice-4) 22,498,270.43 7,120,690.56 31.65%
Cement (Invoice-5) 16,691,790.92 5,282,942.90 31.65%
NO Cement (Invoice-6) 21,861,816.63 4,678,712.49 21.40%
Cement (Invoice-7) 15,843,905.16 5,014,587.51 31.65%
Dated: 30 October 2024
: WB-DASU-GS-01/2022
NING OF 765/220 kV MANSEHRA SUBSTATION Indices Base Date
P.A as per Contracct
U 932.00
Formula

### L 1,500.00

𝑃_1/𝑃+0.11
P 145.82
D 142.62
S ###
C 740.00

-
For Month of August
Current Date (August 01-1August 15)
1,500.00

2,000.00

269.43
272.77
1.00 252,664.91
1,530.00

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