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2nd and Final Variation Statement

Name of Work : Improvement of Goods shed by released sleeper at loni under ADEN/DD
C.A. No. A/N 530/PA dated 24-07-2019 Name of Agency : M/S Sangeeta Constructions, Jalna
Schedule 1 Part MS Genral Item
Schedule 1st variation 2nd & Final variation Excess Saving
sr.No. Item No. Description Rate %age Remarks
Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt

Earth work in excavation as per approved excess due to depth of excavation


1 11011 drawings and dumping at embankment 119.00 390.00 46410.00 6500.00 773500.00 4996.30 594559.22 4606.30 548149.22 1181.10 is incresed strengthening of sub
site… base provision made

2 13120 Earthwork in filling in embankment, 369.90 295.00 109120.50 295.00 109120.00 0.00 0.00 0.00 0.00 295.00 109120.50 saving due to no requrement

3 21070 Loading\unloading ballast,….. 54.94 30.00 1643.20 6500.00 357110.00 4492.47 246816.19 4462.47 245167.99 0.00 14874.89 excess due to excavation qty
additional lead for every subsequent 50m
excess due to excavation qty
4 21081 or part thereof, over 50m and upto 500m 32.84 30.00 985.20 8000.00 262720.00 7139.46 234459.80 7109.46 233474.60 0.00 23698.19
increased
over item no. 021110
5 182033 demolishind stone rubble masonry 611.98 5.00 3059.90 5.00 3059.90 0.00 0.00 0.00 0.00 5.00 3059.90 saving due to no requrement

excess due to more undulation in


6 21510 hiring of jcb 805.36 100.00 80536.00 135.00 108723.60 135.00 108723.60 35.00 28187.60 0.00 35.00
surface area

excess due to hauling distance is


7 21550 hiring of road crane of 25MT capacity 1106.47 100.00 110647.00 230.00 254488.10 230.00 254488.10 130.00 143841.10 0.00 130.00 long and disturbance of loaded
truck of cement and steel

8 42011 centering and shuttering including 114.90 1500.00 172350.00 1500.00 172350.00 1020.58 117264.64 0.00 0.00 479.42 55085.36 31.96 saving due to acutal axecution

9 31061 centering and shuttering including 115.35 200.00 23070.00 200.00 23070.00 129.26 14910.14 0.00 0.00 70.74 8159.86 35.37 saving due to acutal axecution

10 252120 coarse sand (minimum zone 3) 1380.00 1500.00 1500.00 150.00 2070000.00 1656.59 2286099.72 156.59 216099.72 0.00 excess due to axecution
Total 2617826.80 4134142.10 3857321.41 1414920.24 175425.62
Add 9.74% ESCALATION 254976.33 402665.44 375703.11 137813.23 17086.46
Gross Total 2872803.13 4536807.54 4233024.52 1552733.47 192512.07
Contractor's at par 2872803.13 4536807.54 4233024.50 1552733.00 192512.07
Total of part 'A' MS Genl Items2872803.13 4536807.54 4233024.50 1552733.00 192512.07

Schedule 1A- PART A(1) MS GENRAL ITEM


Schedule 1st variation 2nd & Final variation Excess Saving
sr.No. Item No. Description Rate %age Remarks
Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt

excess due to depth of excavation


1 271010 Rolling & Compaction 3.03 11700.00 35451.00 11700.00 35451.00 9491.52 28759.29 -2208.49 -6691.71 -18.88 is incresed strengthening of sub
base provision made

Total 35451.00 35451.00 28759.29 -6691.71


Add 9.74% ESCALATION 3452.93 3452.93 2801.15 -651.77
Gross Total 38903.93 38903.93 31560.45 -7343.48
Contractor's at par 38903.93 38903.93 31560.44 -7343.48
Total of part 'A' MS Genl Items 38903.93 38903.93 38903.92 -7343.48
Schedule 1B- PART B MS CEMENT ITEM
Schedule 1st variation 2nd & Final variation Excess Saving
sr.No. Item No. Description Rate %age Remarks
Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt
1 33061 Supplying using cement 6049.00 138.00 834762.00 150.00 907350.00 155.93 943232.67 17.93 108470.67 12.99 excess due to actual execution
2 31023 Providing and laying cement concrete 1743.95 55.00 95917.25 60.00 104637.00 87.29 152229.40 32.29 56312.15 58.71 excess due to actual execution
3 41011 Proving laying cement concrete M20 grade 2564.70 350.00 897645.00 390.00 1000233.00 345.96 887291.31 4.04 10353.69 1.15 saving due to actual axeaction
Total 1828324.25 2012220.00 1982753.37 164782.81 10353.69
Add 9.74% ESCALATION 178078.78 195990.23 193120.18 16049.85 1008.45
Gross Total 2006403.03 2208210.23 2175873.55 180832.66 11362.14
Contractor's at par 2006403.03 2208210.23 2175873.55 180832.66 11362.14
Total of part 'A' MS Genl Items2006403.03 2208210.23 2175873.55 180832.66 11362.14

Schedule 1C- PART C MS STEEL ITEM


Schedule 1st variation 2nd & Final variation Excess Saving
sr.No. Item No. Description Rate %age Remarks
Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt

excess due to depth of excavation


1 45014 Supplying rainforcement for RCC work 69.53 20000.00 1390600.00 25000.00 1738250.00 20629.68 1434381.58 629.68 43781.58 3.15 is incresed strengthening of sub
base provision made

Total 1390600.00 1738250.00 1434381.58 43781.58


Add 9.74% ESCALATION 135444.44 169305.55 139708.77 4264.33
Gross Total 1526044.44 1907555.55 1574090.35 48045.91
Contractor's + 5% 76302.22 95377.78 78704.52 2402.30
Total of part 'A' MS Genl Items1602346.66 2002933.33 1652794.86 50448.20

Schedule 1D- PART D MS ROAD ITEM


Schedule 1st variation 2nd & Final variation Excess Saving
sr.No. Item No. Description Rate %age Remarks
Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt
Prepration of Subgrade by excavation
1 231010 54.36 11700.00 636012.00 11700.00 636012.00 9441.52 513240.76 -2258.49 -122771.24 -19.30 saving due to acutal axeaction
earth
Providing and laying water bound exees due to extra provision made
2 231041 1272.61 50.00 63630.50 1050.00 1336240.50 950.70 1209871.60 900.70 1146241.10 1801.40
macadam with specify stone agreegate for strengthing of sub base

Providing and laying water bound exees due to extra provision made
3 231042 1371.51 50.00 68575.50 1050.00 1440085.50 926.43 1270602.52 876.43 1202027.02 1752.85
macadam with specify stone agreegate for strengthing of sub base

Total 768218.00 3412338.00 2993714.88 2348268.12 122771.24


Add 9.74% ESCALATION 74824.43 332361.72 291587.83 228721.32 11957.92
Gross Total 843042.43 3744699.72 3285302.71 2576989.44 134729.16
Contractor's - 3% 25291.27 112340.99 98559.08 77309.68 4041.87
Total of part 'A' MS Genl Items 817751.16 3632358.73 3186743.63 2499679.75 130687.28
Schedule 1E- PART E MSP WAY ITEM
Schedule 1st variation 2nd & Final variation Excess Saving
sr.No. Item No. Description Rate %age Remarks
Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt
185280.00 185280.00 3930.20 455117.16 2330.20 269837.16 145.64 Required qty available in this lead
1 211110i carriage by any road vehicle 115.80 1600.00 1600.00
2 211111ai carriage by any road vehicle 187.57 1400.00 262598.00 1400.00 262598.00 0.00 1400.00 262598.00 100.00 No Requirment
3 21111aiii carriage by any road vehicle 234.07 800.00 187256.00 800.00 187256.00 0.00 800.00 187256.00 100.00 No Requirment
4 21111aiv carriage by any road vehicle 280.57 200.00 56114.00 200.00 56114.00 0.00 200.00 56114.00 100.00 No Requirment
5 21106a loading wooden, steel 42.20 43.00 1814.60 43.00 1814.60 0.00 43.00 1814.60 100.00 No Requirment

excess due to depth of excavation


1471.80 1471.80 0.00 44.00 1471.80 100.00 is incresed strengthening of sub
base provision made
6 21107a unloading wooden steel 33.45 44.00 44.00
Total 694534.40 694534.40 455117.16 269837.16 509254.40
Add 172.11% ESCALATION 1195363.16 1195363.16 783302.14 464416.74 876477.75
Gross Total 1889897.56 1889897.56 1238419.30 734253.90 1385732.15
Contractor's at per 1889897.56 1889897.56 1238419.30 734253.90 1385732.15
Total of part 'A' MS Genl Items1889897.56 1889897.56 1238419.30 734253.90 1385732.15

Schedule 1F- PART F NS ITEM


Schedule 1st variation 2nd & Final variation Excess Saving
sr.No. Item No. Description Rate %age Remarks
Qty Amt Qty Amt Qty Amt Qty Amt Qty Amt
placing railway unserviceable PSC MBC
1 NS1 9491.52 623402.71 -1508.49 -99077.29 -13.71 saving due to actual axeaction
sleeper 65.68 11000.00 722480.00 11000.00 722480.00
2 NS2 7683.45 332001.87 3283.45 141877.87 74.62 excess due to actual axeaction
Additional lead for hauling of MBC sleeper 43.21 4400.00 190124.00 4400.00 190124.00
Total 912604.00 912604.00 955404.58 141877.87 -99077.29
Add 8.56% ESCALATION 78118.90 78118.90 81782.63 12144.75 -8481.02
Gross Total 990722.90 990722.90 1037187.21 154022.62 -107558.31
Contractor's at per 990722.90 990722.90 1037187.21 154022.62 -107558.31
Total of part 'A' MS Genl Items 990722.90 990722.90 1037187.21 154022.62 107558.31

Description Schedule Proposed 1st variation 2nd & Final Excess Saving %age Remarks
(1)Schedule 1 part A ms general
2872803.13
items 4536807.54 4233024.54 1552733.46 192512.05
Schedule 1A - part A (I) MS general
38903.93
items:- 38903.93 38903.92 7343.48
Schedule 1B - part B MS cement2006403.03
items:- 2208210.22 2175873.55 180832.66 11362.14
Schedule 1C - partC MS steel 1602346.66
items:- 2002933.32 1652794.86 50448.20
Schedule 1D - part D MS Road 817751.16
items:- 3632358.73 3186743.63 2499679.75 130687.28
Schedual 1E - part E MS Pway1889897.56
items:- 1889897.56 1238419.30 734253.90 1385732.15
Schedual 1F - part F NS items:-990722.90 990722.56 1037187.21 154022.62 107558.31
Total 10218828.40 15299834.20 13562947.01 5171970.59 1835195.41
Net variation
amount 3344118.61 32.73

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