INTRA VILLAGE SYSTEM FOR PROVIDING DRINKING WATER TO KOTHALINGALA(V), KAMEPALLY(M) H/O. KOTHALINGALA GP of 1M 'WORKDONE CUM COMPLETION REPORT - ABSTRACT EST! |ATE | Distribution Systam-1: | HHC-1: Agency: Department | OHSR4:Agency | Agency: sri | SriMMahesh | Total Amount sino Description of the item supply Name: ae OC Contractor H Part [Construction of OHSR(s) 12 mts staging ood 0.00 including Verticals 20K 2__ [Distribution Network 9542100] cai 3 [OFC Cable Duct 48720.00] aero 4 [House Hold Service connections 338817.0 Le Part-A Total 482958.00 0.00 0.00 0.00] _482958.00|— u Parts [Agreement No. & Date (00/08-08-2018 lSoR Adopted 2016-17 2017-18 1_ [Construction of OHSR(s) 0.00] 0.09] 2__ [Distribution Network 166316. 166316.00]— 3 orc Cable Duct 3400. 3400.00 4 _|House Hold Service connections 109864 38394.00| 148258, Part B Total 0.00] 279580.09] 3839400 317974.00) — [Total Value of Work (A+B) 482958.00| 0.00] 279580.00 38394.00|—_g00932.00| [Tender Premium 0.00%| 0.00%| 0.00%| 0.00% 0.00] [Tender Premium Deductions 0.00 0.09] 0.00) 0.00] 0.00] Price Variation on Steel & Cement 0.09] 0.00] 0.09] 0.09] 0.09] [embedded Taxes 0.00] 0.00 0.00] 0.09] 0.00] [Sub-Total (A+B) 482958.00} 0.00] 279580.00) 38394.00|__800932.09)_INTRA VILLAGE SYSTEM FOR PROVIDING DRINK! ING WATER TO KOTHALINGALA(V), H/0. KOTHALINGALA GP of 1) sae ORT [ABSTRACT ESTIMATE WORKDONE CUM compleTio Distribution vata 1: [HHC-1: Agency: Systam- 1: . hesh | Total Amount Department | OHSR-A:AEENCY | ppeney: sriM | Sri M Mal sino Description ofthe tem supply Name: Reshash "MDC contractor [VAT PERIOD a aoa 0.00 0.00] \Value of Work Done in VAT Period . [fender Premium 0.000% 0.000% 0.00%| 0.00] _ [Tender Premium Deductions 0.00 0.00] 0.00) 0.00} Price Variation on Steel & Cement 0.09] 0.00 0.00 0.00) Sub Total 0.00 0.00 0.00) 0.00 |Add VAT @ 5% 5.0% 0.00} 0.00} 0.00] 0.00} aad ac @ 0.5% 05% 2.00] 0.00 2.00] 0.00} Add ic @ 19% 1.0% 2.00] 0.00 0.00 0.00] [add NAC @ 0.1% on PartB 0.1% 0.09] 0.00 0.00) 0.09} V_|Gst @ 18% from-7-47 t021.8.17 \Value of Work Done in GST 18% Period 482958.00 0.00 0.00| 0.00| _482958.00/ —— [Tender Premium 0.000% 0.00% 0.00% 0.00 [ender Premium Deductions 0.00] ‘O00 eal a0 Price Variation on Steel & Cement 0.00 0.001 O00 a00 7 ‘Sub Total] 482958.00) 0.00) 0.00) 9.00| 482958.00| — |Add QC @ 0.5% 0.5% 2415. 0.00} . 0.00) 0.00} 2415.00) — Jadd LC @ 1% 1.0% 0.00) 0.00] 0.00) 0.00] |Add NAC @ 0.1% on Part-B 0.1% 5 0.00) 0.00) 0.00} 0.00) |Amount in GST 18% period 485373.00} 0.00] 0.0 : [ast Amount @ iss iaow | — aracroe .00| 0.00] 485373.00| _ 0.00) 0.00 0.00] 87367.00|INTRA VILLAGE SYSTEM FOR PROVIDING DRINKING Wi ATER TO KOTHALINGALA(V), H/O. KOTH. JALINGALA GP of KAMEPALLY(M) TE WORKDONE CUM COMPLETION REPORT - ABSTRACT ESTIMA Distribution systam-1; |HHC-1: Agency: | Description of the tt Department | OHSR-1: Agency | agency: SriM | SriM Mahesh | Total Amount SINo escription of the item supply eee aa ood Contractor VL |GST @ 12% After 22-8-17 |Value of Work Done in GST 12% Period 0.00| 279580.00} 38394.00 317974.00| _— \Tender Premium 0.000%} 0.00%} 0.00] 0.00 [Tender Premium Deductions 0.00 0.00 0.00 0.00 Price Variation on Steel & Cement 0.00 0.00 732.00) 732.00|-~ Sub Total| 0.00) 279580.00| ~ 39126.00| 318706.00) ~ JAdd Qc @ 0.5% on Part B 0.5% 0.00| 1398.00 196.09] 1594.00|- |Add LC @ 1% on Part B 1.0% 0.00} 2796.00 391.00" 3187.00} Add NAC @ 0.1% on Part-B 0.1% 0.00| 280.00 39.00/- 319.00| |Amount in GST 12% period 0.00 0.00] 284054.00} 39752.00|~_323806.00|_- GST Amount @ 12% 12.0% 0.00] 0.00} 34086.00) 4770.00} 38857.00||. KOTHALINGALA GP of ~~ IVTRA VILLAGE SYSTEM FOR PROVIDING DRINKING WATER TO KOTHALINGALA(V}, H/0. KO KAMEPALLY(M) TE ‘WORKDONE CUM COMPLETION REPORT - | ‘ABSTRACT ESTIMA extn Spmets (Anctagener| Department | OHSRI:AEerCY | Agency: SriM | SriM Mahesh | Total Amount sinte| Deusen re nan | Deganment | onsus twey | an sme SM Ma ce [om frmarace a oo} araseao)-~3858xc00)-~a000a2.0of~ render renin cong] 800% —_— [Tender Premium Deductions 0.00] 0.00| 0.00| 0.000) I Price Variation on Steel & Cement 0.00] 0.00) 732.00} 732.00|— Embedded Tees Amount ood o.oo 0.00 0.0 ooo I Final Total] 482958.00| 0.00] 279580.00| 39126.00} 801664.00) |Add ac @ 0.5% on Part 8 2415.09{" .00| 1398.00] 196.09] 4009.00, — hdaic@ ion rar ood ooo] are60ofsen.00]—saaraal- ada AC @ 02% on Parco oe a hare sx ood oo oe oa oo GST @ 18% 87367.00|~ 0.00) 0.09] 0.00 87367.00) este 12% ooo 0.00] _se086co|”_avvooo}_ae8s6.00|- eigarage chee 0.00 oo cd cod). 00d [rand Total of ale of Work Done Se sro. co) sisze0.00] —aaszzan| _oasaon.o Sx fe ex /) SCOO-OO— re “bean {aq gO2=00 ~ ‘wa intra Kamepally MatntasDwyre The ampitio oepab to, beHhaCinga lot) Ulo Ket hate CPok Kampepel ly PY cecuyh egheer supeipndnhlntneer “a, Ar oe Dopey ee ees ; ve ne sg iemam Vlas Pe cond exh dante ste)LA(V)y VILLAGE SYSTEM FOR PROVIDING DRINKING WATER TO KOTHALINGA\ = COMPARATIVE ABSTRACT FOR COMPLETION REPORT 1/0. KOTHALINGALA GP_of KAMEPALLY(M) Asper Work |AsperCompletion| po. Less Remarks SINo Description of the Item Done Report Part A 1 _ [Construction of OHSR(s) 12 mts staging a 0.00 0.00 0.00 including Verticals 2__ [Distribution Network 95421.00 95421.00- 0.00 0.00 3 [OFC Cable Duct 48720.00- 48720.00- 0.00 0.00 4 |House Hold Service connections 338817.00- 338817.00- 0.00 0.00 Part-A Total 482958.00 482958.00 ~ 0.00 0.00 Part B 1 _ [Construction of OHSR(s) including Verticals 0.00 0.00 0.00 0.00 2 _ [Distribution Network 166316.00— 166316.00 0.00) 0.00 3__|OFC Cable Duct 3400.00~ 3400.00— 0.00 0.00 4 |House Hold Service connections 148258.00_ 148258.007 0.00 0.00 Part B Total 317974.00~ 317974.00— 0.00 0.00 [Total Value of Work (A+B) 800932007 | 800932.00-7| 0.00 0.00 ‘Tender Premium Deductions 0.00 0.00 0.00 0.00 Price Variation on Steel & Cement 732.0 732.00~ 0.00 0.00 Embedded Taxes Amount 0.00] 0.00 = 0.00) 0.00 SubTotal] 801664.00_-| _801664.00 0.00 0.00 JAdd QC @ 0.5% on Part B 4009.00 4009.00— 0.00) 0.00 JAdd Lc @ 196 3187.007 3187.007 0.00) 0.00 |Add NAC @ 0.1% on Part-B 319.007 319.007 0.00 0.00 VAT @ 5% 0.00 7 0.00 7 0.00) 0.00 GST @ 18% 87367.00, 87367.007 0.00 0.00 [est @ 12% 38856.007 38856.007 0.00 0.00 Ls AMOUNT. 0.00 0.00total Recovery for the Material not utilized Iwhich is Handed over to the Agencies Fatal OC Recovery fas pet Workdone Estimate [As per Completion Report MB Intra SD Wyra Asst. Engineer MB Intra Sineargpt PVG EO? The conphficsQe pores Execut Qe super eo Engineer ip Cirefe khammam MB intra Division, khammam