CALCULATION OF DIFFERENTIAL AMOUNT
Name of the work :
Construction of Nuagaon Minor from RD 00m to RD 3802m., Sarbana S/M, Purunapani S/M, Tikarbati S/M & Tikargadia Sub-Minor including all structures, Cement
Concrete lining and inspection road.
Other
Labour Machinary
Agreement No: 03P1/2019-20 Cement Pc Steel Ps POL Pf Bitumen Pb Pipes Pp Material Total
Pl Pm
Pm
Agreement Amount in `: 96964171.00 16.31% 6.69% 5% 5% 0.00% 6.88% 1.35% 58.77% 100.0%
Date of Opening of Financial Bid: 17.09.2019
28days Prior to Opening of Financial Bid: 20.08.2019
Name of the Agency : M/s Santosh Kumar Khandelwal,
Super Class Contractor Other Material Cement (OPC) Mild Steel -Long product Labour POL (HSD) Machinary Construction Pipes
D.O.C : 27.02.2020 Base Rate Base Rate Base Rate Base Rate Base Rate Base Rate Base Rate
Stipulated D.O.C : 26.01.2021
Actual D.O.C :
E.O.T Granted up to : Po: 58.77% Pc: 16.31% Ps: 6.69% Pl: 5.00% Pf: 5.00% Pp: 6.88% Ppi: 1.35%
TOTAL
M0: 121.50 C0: 118.50 S0: 104.20 L0: 280.00 F0: 70.17 P0: 74.50 P0: 104.70
Other materials Cement Steel Labour POL Machinary Construction Pipes
Value of work Done VM = 0.85 x Vs = 0.85 x VL = 0.85 x Vf = 0.85 x
R/A Sl No RA Bill Date Month Vc = 0.85 x Pc/100 x Vf = 0.85 x Pf/100 x Vf = 0.85 x Pp/100 x
( R) M1 Pm/100 x R x C1 S1 Ps/100 x R x L1 PL/100 x R x F1 P1 P1 Pp/100 x R x
R x (C1-C0)/C0 R x (F1-F0)/F0 R x (P1-P0)/P0
(M1-M0)/M0 (S1-S0)/S0 (L1-L0)/L0 (P1-P0)/P0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 17 18 17 18 19
1 24.03.2020 Mar-20 2,232,163.33 120.40 -10,095.25 119.70 3,133.73 106.60 2,923.58 298.00 6,098.59 67.20 -4,015.32 74.80 525.65 125.00 4,966.24 3,537.23
2 21.11.2020 Nov-20 11,732,566.79 125.10 173,657.63 118.70 2,745.22 112.80 55,064.13 308.00 49,863.41 80.59 74,045.42 75.60 10,130.64 126.70 28,289.27 393,795.73
3 22.12.2020 Dec-20 10,402,132.86 125.40 166,795.89 118.10 -4,867.85 118.20 79,474.49 308.00 44,209.06 80.87 67,413.00 75.80 10,614.92 129.80 28,615.55 392,255.07
4 25.01.2021 Jan-21 5,495,809.05 126.50 112,979.59 118.50 - 64,183.40 308.00 23,357.19 82.00 39,378.02 76.60 9,059.45 134.70 18,070.03 267,027.68
125.60
5 24.02.2021 Feb-21 11,712,000.17 128.10 317,814.23 120.60 28,774.31 131,027.44 308.00 49,776.00 86.86 118,392.68 76.60 19,306.41 137.50 42,102.79 707,193.87
124.70
6 19.03.2021 Mar-21 17,381,427.25 129.90 600,292.70 125.00 132,176.22 193,505.33 308.00 73,871.07 89.18 200,126.69 76.60 28,652.06 141.40 69,912.93 1,298,536.99
124.60
7 26.04.2021 Apr-21 6,270,134.13 132.00 270,685.17 125.70 52,815.80 80,070.03 308.00 26,648.07 88.37 69,117.13 76.80 11,320.24 140.40 24,533.02 535,189.47
127.60
8 24.05.2021 May-21 4,439,049.95 132.90 208,062.22 123.60 26,485.90 64,681.28 311.00 20,887.32 90.78 55,412.21 77.00 8,711.26 146.40 20,287.67 404,527.86
130.90
9 25.06.2021 Jun-21 1,461,481.37 133.70 73,308.01 124.50 10,258.86 21,534.48 311.00 6,876.79 95.52 22,439.27 76.70 2,523.87 150.00 7,256.00 144,197.29
131.20
10 23.07.2021 Jul-21 1,479,003.05 134.50 79,051.62 123.40 8,478.51 131.40 21,954.08 311.00 6,959.24 98.36 25,252.34 76.40 2,205.84 146.80 6,824.29 150,725.91
Grand Total 72,605,767.95 1,992,551.81 260,000.71 714,418.25 308,546.73 667,561.43 103,050.35 250,857.80 4,296,987.08
or say `. 4,296,987.00
