New items and escalation due to which estimate has been revised (160 Kmph DHN Division)

Item No. of As per original Estimate As per Revised Estimate Variation in Amount (Rs.) Variation in Percentage (%)
orignal
Deptt. estimate/New description of item Unit Due to Price Due to Other than Total Variation Due to Price Due to Other than Total
Qty. Rate Cost Qty. Rate Cost Eslclation Price Esclation Eslclation Price Esclation Variation
item
Orignal Estimate TWS+WCMS 1 in 12
Set 189 2679942.63 506509157.07 192 3064747.90 588431596.80 72728196.03 9194243.70 81922439.73 14.36% 1.82% 16.17%
New Item TSR (P) 1660 Sleeper
T/km 0 12965535.68 0 10 12965535.68 129655356.80 0.00 129655356.80 129655356.80 0.00% 100.00% 100.00%
Orignal Estimate H-Beam
Nos 2352 29930.77 70397171.04 2775 34045.86 94477261.50 9678691.68 14401398.78 24080090.46 13.75% 20.46% 34.21%
Orignal Estimate Fencing
KM 302 4000000.00 1208000000 302 8769711.57 2648452894.14 1440452894.14 0.00 1440452894.14 119.24% 0.00% 119.24%
Orignal Estimate Ballast
M3 130542 2286.81 298524751 130542 3726.28 486436043.76 187911292.74 0.00 187911292.74 62.95% 0.00% 62.95%
Orignal Estimate CTR/P
Engg
T/km 16.21 19589963.07 317553301.4 16.21 23684827.91 383931060.42 66377759.06 0.00 66377759.06 20.90% 0.00% 20.90%
Orignal Estimate SEJ Set
200 415829.51 83165902 200 509172.95 101834590.00 18668688.00 0.00 18668688.00 22.45% 0.00% 22.45%
Orignal Estimate Enviromental
Charges 1% 13361793.64 -13361793.64 0.00 -13361793.64 -100.00% 0.00% -100.00%

Orignal Estimate Establishment &

other than Estt. 121,993,175.93 253,506,525.17 131513349.24 0.00 131513349.24 107.80% 0.00% 107.80%
Charges. 9.13%
Orignal Estimate Sports Development
Charges 0.5% 13738423.08 0 -13738423.08 0.00 -13738423.08 -100.00% 0.00% -100.00%

TOTAL 2633243675.14 4686725328.59 1900230654.17 153250999.28 2053481653.45 72.16% 5.82% 77.98%

LAKHAN LAL Digitally signed by

LAKHAN LAL MEENA

MEENA Date: 2022.02.09 14:23:01

+05'30'

Sr.DEN/2/DHN
Remarks