Project:- Bike Water Supply and Sanitation Project

Cost Summary all Works

Contract Financial
Item No Item Description Total Amount
Amount Status %
A-1 General Items 2,294,000 2,950,000 77.8%
A-2 Pipe works 27,819,605 30,123,261 92.4%
A-3 Civil works 15,005,378 16,919,263 88.7%
TOTAL 45,118,983 49,992,524 90.3%
Physical Status
%
100.0%
95.5%
82.0%
92.5%
 Total Executed
S.No Description of Item No
Amount
C-1 Ground Reservior of 1000m3 1 3,363,214.5
C-2 Ground Reservior of 500m3 1 2,259,752.8
C-3 Construction of 200m3 underground at cooling basin 1 2,129,506.3
C-7 Generator and Guard house at BH and 500m3 2 1,747,364.5
construction of toilet at 1000m3, 500m^3 booster station
C-9 3 671,130.4
and borehole
Artificail well at Boster Station 500m3 and at 200m3
C-10 1 343,579.2
Underground RCC
C-12 Solid Waste Disposal pit 1 987,750.0
C-15 Rectangular water cooling tank 1 3,503,080.7
Sub Total 15,005,378.4
 Financial Physical
Total Amount
Status % Status %
4,869,082.2 69.1% 75.0%
3,019,106.7 74.8% 80.0%
2,657,289.6 80.1% 90.0%
1,704,664.0 102.5% 97.0%

1,063,195.7 63.1% 85.0%

1,073,294.9 32.0% 35.0%

1,193,350.0 82.8% 95.0%

1,339,280.3 261.6% 99.0%
16,919,263.4 88.7% 82.0%
 Financial Physical
Item No Item Description
Status Status
1 Construction of Cooling tank 98%
2 Construction of Underground rectangular tank 90%

3 Construction of Generator and Guard House @BH&BS2 98%

4 Construction of Toilet @BH&1000M3 98%

5 Construction of 500m3 Booster Reservoir 80%
6 Construction of 1000m3 Service Reservoir 75%
7 Construction of Toilet @500M3 20%
8 Construction of wet well 35%
9 Trench Excavation 100%
10 Pipe welding and laying 98%
11 Construction of Solid Waste Disposal 80%
13 Pipe Supply 100% 98%
81%
S.No Description of Item No Total Executed Total Amount

Supply of HDPE - Raising main and Fitting :- From

B-1 Borhole To 500m3 Booster Station and from booster 1 20,355,000 20,355,000
1 to Service Reservior
B-2 Mainline welding,laying & fitting 1 1,453,520 1,414,000
Main Line Trench excavation from BH to Service
B-3 1 4,620,634 5,725,424.0
Reservoir
B-4 Mainline pipe Civil Works 1 1,390,450 2,628,836.8
Sub Total 27,819,604.5 30,123,260.8
Financial Physical
Status % Status %

100.0% 100.0%

102.8% 98.0%

80.7% 99.0%

52.9% 85.0%
92.4% 95.5%