GENERAL CONSULTANTS

MAHARASHTRA METRO RAIL CORPORATION LTD

(Nagpur Metro Rail Project)

No. GC/NMRP/PDO/ADM/DPO/2020/3635 Date: 08.12.2020

To,
The Director Projects
Maharashtra Metro Rail Corporation Ltd.
Metro Bhawan, VIP Road, Near Dikshabhoomi,
Nagpur- 440010

Sub: Variation Proposal of GC Contract from Oct'20 to Jun'21.

Ref: 1. LOA no. NMRCL/Civil {Consul)/02/2015/LOA/904 dated 10.06.2016.

2. Your Letter No. Maha-Metro/AGM (Cont.)/GC-NMRP/Varlation Approva1/2020/979 dated 21.09.2020

Dear Sir,

Vide letter ref no.2, GC had received the man month extension of the GC staff till September'20. Due to the pending works, GC has
requested for extension of the man months for the GC staff up to 30th June'202l, considering tapering of staff as per the site work
requirement.

t'j The revised

NAG PUR GC - BOQ

Remarks
Sr. No. Description Unit

of Kl - KS Experts I Engineers INR Annexure 1.2 & 3

INR 115.57~,.~10 110.110,026 21&,&10.263 Annexure 4

Heads

', Du ty Travel to Site INR &4,000.000 &4,000,000 100,114,000 Annxure 5

INR 9.600,000 0 0

INR 2,496,000 2,496,000 3,068,000 Annexure 6

INR 2,000,000 2,000,000 2,000,000

and Document Printing INR 1,555,000 1,555,000 1,555,000 Annexure 7

VI INR 400,000 400,000 6,639,200 Annexure 8

4 ...Mob& Oemob

J INR 7,147,281 1,257,363 1.257,363

Total Amount INR 2,219,284.827 3,106,510,294 3.645,233.460

In addition to the man - months we would also request your approval for the extension of the currency value for the overheads and the
reimbursable heads.

Assuring our best services all the time.

Yours Sincerely,

JYVyV\-, 0
R Ramanathan ~ 1~ 'J.-o
Project Director
Gefor NMRP

~:, AGM (Cont.)I Maha Met,J e; "1150 J 2<>9<> (> 3.:r1,.,.,

3rd Floor, Udyog Bhawan,

--------------------------------~ G>.9-f I~ 2.D~
•
Near High court, Civil Lines, c;Y~"trA }A:COM @)egls RirtS
Nagpur, Maharashtra - 440 001, India
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VI
 Management Staff - FROM Oct'20 to Jun'21 Annexure 1
,

Sr.No. Grade I Position 10 Designation Nameof Staff Company Unit Rate Upto Month Man Monthj I! MM EndDate Additional MM as
Per End Date
I
I
FinalTotal MM II,' FinalImplication of
Additional MM
Remark

~ .!.:__
~:~~~~~
'_--_
I

~:r~ I :_~~__ I- _l
_ _!__ ~_~
~- ~~- - ~
i __
~_-I~~:~~~a~-

~_I~eputyproJectDirect:--_------~--~~prash~~~.~~~~~r
ContractsTeam I
__ -------

t_~~~~11-':~O~~~Ot
r --;-
~~J_~~00,00~

--
~_~~~:'20

_~Pte:_~~
I 47.50
JUne'2_1
__

Gune.=~_J---9.00
_!.00

------1
--I---~

"t---- 56.50
__j_

.. 1
9,000,000

6,300,000
-------r-------------+-------------------------------
_

f----- --

1------------------------

_-=__ ~4'ctiO" -------------------------.:~~~-------t--.:~~----

_:. __ • __~__ I_~"58
Eo" - as

~~:",~P:,j ~,,_,_l-~~_-'-'" L.
,:::'~:~:~kio, c""'~'_("',~~"k" __ .__
'ft'~
1_IN~ __J_--:~,37+_sePtember~~----~~--J

37:' _:.~"'m~~.~-l
~~::

J_""'21
--====---=~~===-
_l--~.00

...--~:s---J--.__ _.'~--_9~o.-~--~--1--..:~~---
- ~-----t _~.:___j- __-
l
2,7~4,375--- r-
1---------_ _ ----'

_'~90 j~~~iO~Eng~lanning .. I -+-"'"_ I ~r_'09,3:~'p~m':::."-+--'-"~

Rites~arasha.:__ ~_:o_o_--I----=:~~---~
"''''''_b'' 928,125 . ~--_~~~~ne~---_-~-,--- _

_~~~l_~~_~~~
-i I - Finance
~_~~---J_--_~~~~~~~~_~~~--~-~--l-.~~-l-~---~~-l-MOO
I I I I r'--
I - i ~----- +--1_- ------------
~_.~ ;:~::::=::~:=
.--_-"""---__.;:.0______ -----
------;.~---1---;;-+~-
-;- -;,-j~~~:J~:o;;-;:':'~~~.::===--=t~':s~=J-~-::-r;;;~L:~;,:b,~-;:::;;--- -- -------------------
Total FinancialImplication for Current Proposal(A)
1 36,420,952

Already Approved till Sep'20IB) 287,024,355

Total Costof Management IA+B)

! 323,445,307

Page1 of 1
 System STAFF - FROM Dct'20 to Jun'21 Annexure 2 .

sr, NO.! I Grade .! Position ID IDelllg"~,,on Name of Staff Company Department I

!
Unit Ii Rate Upto Month I Man Month II MM End Date 1I
Additional MM asPer
End Date
I
I
Final Total MM
Final Implication of
Additional MM
Remark

Total Financial Implication for Current Proposal (A) 133,487,784

Already Approved till Sep'20(8) 879,178,209

Total Cost of System(A+8) 1,012,665,993

Page 1 ot 1
 CIVIL STAFF - FROM Oct'ZO to Jun'21 Annexure 3

Sr. No. Grade II I[

Position 10 Designation
I N f S ff
ame 0 ta
elLompany
i
1
t'
oca Ion
U 't
m
I RUM
ate pto ont
h
Man Mont
h M d
M En Date
[I Additional MM as
Per End Date
II Final Total MM
Final Implication of
Additional MM
Remark

__. 1 .._~4 K4·20 !~~~e~~~~~ . ._. Pushpendra Singh I Rites I Alingment INRe9,375 September'20 I 44.79 I June'21 I 9.00 53.79 I 2,784,375

2 K2 Ananth Patil Egis Arch 1

:=~=~-_~~_~~f-~~'103--'AsstArchltect m m
Ashok.A

DineshNimba,~~~-----~=--;s----r-·--A~-=l~=~~~_:_~ sePte~:;~~ ~--:~8 -= -June':1-=f_--.-9.o~ --. - 51.08 ~=~~~;----- - ._,_ _ ,--~-.------.---.-,-"-----

t-_-_.-__-~-_
I
-r=
-l--~~
-.-.!.-_-l_D-
KS_ i K5·113

K2.2:_jsenlor
Site Engg-PHEworks

EnvEX~_r_t. .
iDominic

_\ AvinashY~~ .
~

I-_:_g~__
Systra

stra
I
f---_. __
Arch

E~ __ +'~~_I~l_
! 1~__I__ 1~9,011

380,00_':_
September'20

~mber'20_j_
J--
__ ~_
33.91

~~.:.' :
r- ,"".,,-_,~±n
JUne'2~__---r ~:>____
1.00 f
._I ~~':
_ __42_.:.:.
47.63

~
~~:~':':

380,000
"I- ' _

Leftthe pr;j':~-_-_ -_-_- _

I-~ __ ~~-G~~-
~~
K4~lprop~~~~_~~~~e_~

Quality~~pert
~~~:3~:~shlvkar

Is Ramesh
L_sv

.L--~:~-a_l--
_.!~~~Deve_

Quality __~~~
309,3" "p~mb~20

5~~~f-__:~~er'20
'---'.:~'-,

1~~~_ June'21 --.L-

9.00

9,00
__ -+ ~~ L__
2,784,375

4,950,000 _._.I-,._.~ .
.-- _

___
:_J__ ~2 r-~2 SeniorQualityAs~~~~e-Civll !Nikunj 1 ~!_---Q~ali!V l'NR :~,OOO~ SePt:mber'20 ~_~_~~_L __
~~~ ~---~~---t---3,420,OOO _1-' . . _

11 i K4 [ ~~ 5:~~~ __
:~~g ,----- ~~~~~_~.~~_setty l_~COM - _~~.~:__ __ J-~~L-~~::?:L~~e~~er'20 ---~~- r ~~---~~--.t--.::8,1~-I-.
Resignedand willbe leavingthe Project

" ,,-t 'HO 'od'''' "" """"h"h" r E., ",,", I '" 309,'" ",,~b~'" "," '""~i 9,00 "M ',"',37'

R
-.-----.-----~----.~.-_

15 K4 , 1<4-11, Sectlorl Engg· QS.

~._--i__~~-=-=i~:sidentEn;;--__=_-·~====~~~~~=:·-·-
r= Lala

+_~~:s--.-.
Rites I Reach1 j INR 309,375 September'20

--.~~~==
~~~_47.64
1
June'21~ 9.00 L 56.64 ~
-.--------~~--,-------------,----------------
2,784,375

~ '~--l~"-+--~~"b~"r-~""'" [
1--- 1~ R_~h 1••__ 1=~=--~;9,000· ~~~ber'~--= _+_----9~~-J~~;--I-~- 4'~~--- ~. -------

I._:~_~_.__ ~_9,37S ~~::~~~~::>__

. ~~_ .1- +-.---~:::.~--.I
_ __l2___J~ __ I-~~~-ISection
1--=8__
~
.__ K_3 ~Resident.En6g
~ __ t_~se,ction
Eng.::_~rvey

------.
Engg-, Safety
•

.
.lBho~! K.N

DipakBhole
SyedJaffar HU:':'~
----R"'~~.:.=r~~::::_
1 Systra

'--'C ..
Rea~.h__:__

1~~I~::?:_~_SePtembe~~~
1 sasz
27.92
.~n~2~

~~~-
__ 9.00

,~:""_+ ~ L__
:~---t-__:~:-----l-~~:5
2,784,375

~131,OOO r_. ----~

_

__
I
--~J
7

~
K5 K5-12 . S~~Engg

._~~2___I,~~Engg

K5124 !site Engg

~
IIml kumar~.:~~~"~"ar

_____. !'\oh~l!ll~~~

_;~~~_
I
_j_~~~a

_m !
Systra

Rites_
.L_._!~':~1
I_
I
Re~:~_--+~~

Reach1 i
I~_

INR
149,O::_~ September'20

__ 149,01=+ .. _sePtember'~~__ 1

149,01~t-_:_~~~~~
-i
__
48.35

41,78

~_
r'f _~.:.:~
_ __~a~~:l __

June'21
.

I
I
_~___

.!~~__
6.00
__:~':_

50.78
__

J--~~~~_____J_-- 894,066
I _~~_6

t_'::341,099
f-~----------'--
_

_
_.

10 __ K_5
__ I__ ~~~_§te Engg •__ . !~~~_______ I Rites ~eac~_l__! ~~ __ _:_~9,011! September'20 ~:::' __ -l.--~le'21_.1 __ :~ :~_L __ l,~~:: r_. . _

___1_2
13
~!~: __
K5 K5·10
Site E~gg
iSite Engg
~_
,
~parveerl_~~~~~:-.--------~"'=-
:Krish~"K'Jmarsai~
--I-":~~:_~~_I
~_~':..I_~.=:~.:._
''" i,-_C'9",'t--
INR _~.9,01~
Septernber'Zu
~ember'20
1
_~
"_83
~~~=- I
'""-::'__ ~
NOV::~~_o_j
.!~__ _
2.00
57.113__
50.72
+_ __:,341,~_99
._1.__ ._::8~22
1_.---------------,----.-..f
1---_~ ':~th~~rOJect . .. _.. _.

L_~_I
)
f-_1~--K5
f-_:=---t--~:--f_-~~e..:.~--.
____16 K5
__ ~Site

K5-51
Engg

iSlte En~_
• __ ~Kunapradee~

~ij~~ang:::.--

Am~~~ m____
~.SVSTRA

i RITES
L~~

.
Re¥.h 1

Reach1

Reach1
+~_
l~!-
__ 149,~~ _ _:_~emb~~

_:_~~="j
1__
SePtem~~~j---3.:!.17---1-"7une'21

149.D1.=" s_eptember'20!
24.42

36.54
~arch'21

Ju_rl_~=-_
I
11 __ " __

__.
6.00

~~

9.00
t
1 __ _:~~ __ .__i

t
48.17

45.~4
I
t__
894,066

_..:,341,09:"" __

1~1,09~
__ 1--

,..,

I__----_------- ..-----.----.......j
~
_

_._.~ __ ~:__ _._~~ite Engg -+~~ulur~ Srinivas _!.. EGIS , _~::.:_ __ .L~~!_] l~t Septernber'zu _Z~~_. .~_~_] ~_ __~:~____ ___ 89~~:' __ 1-_ _ _
Leftthe Project
 I
CIVIL STAFF - FROM Oct'20 to Jun '21 Annexure 3

Sr.No.

32

f--~-i,--~-I
f-~-1-~+~:_-
Grade

j___ ~4 !
Position 10 Designation

K4-59 l~ecti~_Engg-Quality

~~:__~Section Engg

SectionEngg
_
'I

Is~~:~__

=1~~~~~---------1
Name of Staff

_l~~_
"_~_L_~~, -~~~~-~-"-J~
INitinChi~ane _
I -~:~--t~~_:--~
111companv.!1

EGIS
location

~~~~_2
__
!)

I
Unit
1
Rate

309,375

309,
3751
I!

_:~:?:_~_:~~~'20
1
Upto Month

September'20

September'20 ~
'I
I,

i
Man Month

_!3.76

~::__

10.17
~__'
jl MMEndDate

~ __
II

----JU~:::_F:~--I~--~::---
AdditionalMMas
Per EndDate

i _~~ __ ~__ ~~~

_:_~__J-_--19.17
II FinalTotal MM

I
FinalImplicationof
AdditionalMM

_2.:!~~:~~_
::?~4,37S

~84,::_:______
_
._.
Remark

_
__
._. _

f-.
L- __ ~ --1

f---::_--~--~---~-
K5-126 Site Engg L j~~--r--=~~=:.l
Manikandan~~ _ ,____ Systra Reach2 _:~~ember~ 19.46 June'21 9_~~ _I ~~-----R,3~~~- .---

t--~-J---~+_ K5-11 Site Engg • ~_~_J lc" J

~~~~~_::~_:~~_h I s,p~m~ ._.~each 2 '''.OU '<.32 ""'''c_ T '.00 SO." ~ __ 1,341,0~_=_ _

37 J K5 I K5-4:_.-l~~e Engg _t~~~~~~ ~-~~~-L~e.::~2---i-~~~ 1 =49,011~~ber'20 I. 37.69 JUne'21__ I-_ 9,00 ~~ I __ .::41:~':'_. -1

~L~-_[~~-~.J~::.~ngg . . . _tahUSh Bap_a_t ~ EGIS Reach2 I~~~::~_:_ _~ePt~ber'20 ---.!~~---f__. June'21 9.00 I _. 45.82 __ _:_:~ +----.-------------.----~

------------------------._--
44.64
--.---------.-,------.--------~-----------------------~------+---- -----~-----.-.----------------------
f--.~.
2 __~~_ 1(5-101 ~~::.~~gg . Mauli~~~~dani _~:TRA Reach~ __ ~~_ 14~:~t_~~~::mber'2~ __ 1----~~--- _:une'21 __ I --9~----tl 45.74 1 1,341,099__ _ _

f-- 43 _~_ _~~_:__ Site Engg _ IKondadaRama ---T EGIS R_e_::~?:_~~~~~J SePtember'2~_1 ~~~ , June'21 T._ 9,00 ~.---~r---_~341,099 __ (-. • • _

I-_~~J_.'~ ...~-.~'." ._.S,""" l"s"',."~:.": I-. AECOM. Rea::h2 l~ 149,011 S~~:.:ber'20 ~36.18 [_~une'21 .L__9.00 L ~__ 1,341,099
) ___
~_!_.!:_ ISh"W,"'~ "" I ',,,h2 ~"'.OU --""'~_j "." I -.:."".... ..__44.5:.. 1 1,341,0==-

t _~_
K5-1~_~'~ 1. __ '~ .

I ~""h '"'k" ",,, I I 1-;=----------- ..-----..-------

~~ K5 KS-31 Site Engg .
E~.:."~~ .! ._.~. Reac~_~~~I-~~.:.::.1 September'20 48.67 February'21 f-- 53,67 __• 745,05.:

j'
.=~..
__ 47 ~ ~~~~_: • Site Engg Sarkar Egis ~.~:~.2 !-INR ~~,:,::,,-_ September'20 45.00 ~~~ember'20 2.00 47.00 298,022 ConsiderecfinReach2 till Nov'20,then considredin
I 1 ---" --- . ~r]]_fnt_. _
I
I-~_
48

~
K5

__
1<5-08 rSlfeEngg
~:::_:__ Site E~~ ._. ..J:anj.eev
Ji~~~~~uraoGanjare

Raju
l__
.J
~~
EGIS I
R.::~

Reach2 _~
~ ._149,Oll'I---=-':.~e~e~~i

149,011 •__September'20 ~
47.13

40,84
_ f--- June'21

f--o- June'21 L--~-_t. 9.00 _

4".84 l
1:~~:':___

1.341,09: 1-----------
_

50
,--~-I--~
K5' K5-79
--K~;-";~e
Site Engg
Engg
Iwaseem Bari
Na~1nKumar --- ---~-
AECOM 1 Reach2
Reach2
INR!
INR •
149,011
149,011!
September'20 ~
September'20" j-~-5---"
41.32 June'21
October'20 r'--~o---r
I· 9_00 50,32
4615
1,341,099
149,011 t--------~~;e-p·r-o-je-ct--·

--;;--1=-~:4 ---~4~:~\y~~~
----:;-~~--: ! ~~~
__::_-~_L
K5-2~~~~~;----·-------------A-S~~~~:~;

KS-134 jSlte Engg ~~d~~~~ngh

_F~=I=~-~~~~-;---

r_ Aecom.
AECOM I ~ea:~.2__ _-=-~~
1~~
__
i ~~
-~-;

-=-~~~.
September'20 i 14.70 I__ ~~'.::
Ju;;:'21

~___
L_~~. __
900
1---~-;------~:341,099

l 23.7_0
__ •• 1,341,099_. r
'1-, -- ----- - -- - ---------1

,__
54

f-~- __
.~=__I_~~~G__Is;teEngg

K=__I K5-112 Feer ••

~itCh:~~

~.esh Golait I Systra

f\eac~,2

Reach2 j INR 1 149,011~~ber'20

sePt~

I
1
-=-~~
1528 •

~~~21
June'21

1._ 5.00 1
I_. __ ~~~
28.08 )
I __ •__~,341,D99__

745,055
1-

._.
_

±
---1

l__
)
f--~--

1--_s-=-_I_~~
__
_~I--K~-tectlDn

K3 I K3-04
Eng.:.___

IResldentEngg

l_~~_.rs:~~E:;~S-----====~~,~sh
Satyaprakasho,_~_____

SatlshKu~ar

undirw~
SYSTRA

SYSTRA

__ ._~=~~STR~J~=_.Re~
I . Reach2
Re~ch2

Reach3

3: 4
1
I
I

"!~-;T-
INR~ __ 309,375[_:_ePtemb~~~_-~l

INR 459,000

302~;J~::~~_er'20
5eptember'20
__

•__
.::~

4602

_3-=~
JUne'2=-_

June'21

-~--l---
~
__~

00

99_'~'-=
L I

_
36_·~

55.02

48.21·--·i--;~~
I
2~9,06~___

4,l31,000

~ _
•
_.

- -------

• ------
._~

60 I. K4 1_~:_J:.:..~::ngg-~~ ~~~:~~~~-----j
Systra I ._._~~~~~ ~~~9,37s- _s.ePtember'20 ~~___ _~~e2=-._1 9_00 37'~ i---_:?84,37S . --1

~~ K4 1 K4-43 IS.:..~~~~.E~~:.__ ~~hesh~~-e--_----! SYST~~

__ I Reac~_3 J -I INR 309,375~_~~temb~~- i 42.04 1 June'21 • I__ ~ .~- 51.04 I 2,784,375 . _

i.__ --"~_J '" I "''''-~ _-,,,,,,,mb"'20 i ""=T_:::'"~."_2:._.1.. L. _..::~:.~ .

~-__.~=- __ ~_
f--~.J--~5 II K5-5~_}~_=_~ _f~~-J--.- .. -. ""'" 9.00 1,341,099 • _

_:~~~~~_j_____ -J~~I_~
n ....

__~J__~_ _ K5-59 .J:ite Engg _._. so~~~~~~~_______ SYS~__ Reac~__ j. INR 1_~~1.~ __ 45.91 1,341,09':"_1- . ,

__'" i KS i' "." Is;~'.'~_

1~~~.~
~.,,:~h '".""'---.- .: ."."-"--1---~-3-9-'~..'."":~~"·20 I_
L .. SYS~~_j__.-
'W I
___j_. June'21
,,,""V·" _j_~.__
+t-
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_:~~~~= ~-
~ K5 K5-13 lAm,tGrover Reach~__ ~~ 149,01_:_~-.~-~temb~ 24.42 ~ 9.00 33.42 1,341,099 __"_._. _

66 K4 I K4-83 ISectlonEngg ISantoshKumar ~tes_~h 3 INR 309,3751 September'20 I 28,05 BI June'21 9,00 3705 2,784,375

:~ _1=--~;=i~I(5-1:_~ngg .-.-.-==2~~~====== _ -~:Oll .~~~er'20_j ~6.15 • ~~ber'20 1.00 ---_ ---~::-s-----=i=-- 1~9,~-- --------~~_;;;ct------~='

I-~_I K5 I K:-74 Site Engg VlvekPatel ,_~~~.t- Reach3 INR, 1:::~_.~:.:'~~~._.~ __ .!.?_~__ ., _~~~O_L __ ":~ •• __~ L__ ~~_f-. =:.~hepr~~ •__._

._~"_-"~C-r K3-0~_ ~sident Eng:._________ --I~-bhishek Sood ._~L __~~~__J~~__ ~.-==-~::~~.:~~ 459,000 45,33 -(--___June::__ ---.~~--i---~~:.---
---~~~---r== _~131,0~ __ 1--- .__ ._. ._.__

__ ~~

__ "!!__
_ ~:__1_K4
~_~~~iSection

~_ !_~~!~~c:: Engg
~~~.:_!scctlon
Engg

Engg Survey
~ahish Ravi

~:_r_a_
1 RajMan!Pandey

-------~~~~:._'_------------tSYSTRA.
_~_S~:~TA

I__
__ R_':.~~

__~::h_~

Reach~_,
~~

INR ~
_ _:~::':_~~~~~~':~'20!

309,375.

309,375_
September'20

September'20 l--~--t--
39.02

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.f-~~~

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9_,0~

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.__ ~~ 2.'::'.",
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Page2 of 3
 CIVIL STAFF - FROM Oct'20 to Jun '21 Annexure 3

!I I II II II 1I Ii II Additio;al MM as jI Final Implication of

+
\1 I
Sr. No. Grade i Position 10 IDeSlgnatlon Name of Staff Company location Unit I Rate Upto Month Man Month MM End Date Per End Date Final Total MM Additional MM Remark

__ !!!. ~ i I__ i 1~~l_-=~:2 I -_:~--l----=~:::----

__
t
K4-91 SectionEngg lKav~~_'::~Salwala EGIS ~each:__ ~~:~~---_-19-.~--J~~~ 2,784,375 . _

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--;
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KS 1i KS-87 SiteEngg
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Simhachalarn
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f----;;;;;---t~N;_r-~49,011
I 149,011
[
September'20!
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1958
38.05
!
--~-~e'21-
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---.~--;;----
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------------------

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79 I KS I KS-77 SiteEngg ISumitBir AECOM Reach4 I INR I 149,011 I September'20 41.04 June'21 9 00 5004 I 1,341,099

JL_'=:82 ! KS KS-13S 151teEngg

:~--~j:;;;~-=f-:: AbhishekSharma Systra Reach4 INR 149,011 September'20 l 1S.19 -·t- June'21 9.00 2419 I 1,341,099
r-----~-------------------

~4

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KS-98~~~~___

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TTotal Financial Implication for Current proposal (A) 237,188,993

Alreadv Approved till Sep'20 (8) 1,880,211,532

Total Cost of Civil (A+8) 2,117,400,525

Page3 of 3
· '

OVERHEAD· (ANNXURE-4)

As Per Contract
INR EURO USD
Remuneration 1,537,972,000 5,784,000 648,000
Overhead 106,027,600 108,000 27,000
Overhead Percentage 6.894% 1.867% 4.167%

As per clause overhead is payable on proportionate of monthly biling

Revised Contract Value includll'lg this Proposal

INR EURO USD
Remuneration 3,114,711,652 2,498,413 264,960
Overhead Percentage 6.894% 1.867% 4.167%
Overhead Amount 214,727,837 46,641 11,041
.Additronal Approval 108,700,237 -61,359 -15,959
After converting to INR lO3,234 653
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)
Note ;- Overhead covers the support staff salary, difference of vehicle expense,
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