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ScheduleA,B & C

Escalated amount during


Tender % of escalation during
LARs issued in the month of the intervening period on
% of Basic value of the intervening period
opening (In Rs)
Components
componen Sch-A, B & C
Basic value month
ts as per
of Sch-A, B & A B C
PVC (Component
C
formula wise
(In Rs)

NOV-20

AUG-21
MAY-21
APR-18
(Services proportion) A B C A B C
contract) (In Rs)

Labour 35% 100 35.00 288 345 347.33 354 22.92 2.61 1.92 8.02 0.91 0.67

Other
35% 100 35.00 117.30 124.20 132.70 135.90 15.86 9.42 2.41 5.55 3.3 0.84
materials

Fuel &
15% 100 15.00 99.00 91.30 110.60 116.00 17.17 27.05 4.88 2.58 4.06 0.73
lubricants

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0

100 16.15 8.27 2.24


ScheduleA,B & C

Escalated amount during


Nego % of escalation during
LARs issued in the month of the intervening period on
% of Basic value of the intervening period
opening (In Rs)
Components
componen Sch-A, B & C
Basic value month
ts as per
of Sch-A, B & A1 B1 C1
PVC (Component
C
formula wise
(In Rs)

SEPT-20
NOV-19

DEC-20

DEC-21
(Services proportion) A1 B1 C1 A1 B1 C1
contract) (In Rs)

Labour 35% 100 35.00 328 342.14 339.84 359.71 9.67 5.14 5.85 3.38 1.8 2.05

Other
35% 100 35.00 122.30 125.40 122.90 139.10 13.74 10.93 13.18 4.81 3.83 4.61
materials

Fuel &
15% 100 15.00 101.30 96.90 91.90 124.70 23.1 28.69 35.69 3.47 4.3 5.35
lubricants

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0

100 11.66 9.93 12.01


ScheduleA,B & C

Escalated amount during


Nego % of escalation during the
LARs issued in the month of the intervening period on
% of Basic value of intervening period
opening (In Rs)
Components componen
Basic value
Sch-A, B & C
month
ts as per
of Sch-A, B & A1 B1 C1
PVC (Component
C
formula wise
(In Rs)

JUNE-19

JUNE-22
DEC-21

APR-22
(Services proportion) A1 B1 C1 A1 B1 C1
contract) (In Rs)

Labour 35% 100 35.00 316 361.00 0.00 367.78 16.39 1.88 0 5.74 0.66 0

Other
35% 100 35.00 121.50 143.30 0.00 152.30 25.35 6.28 0 8.87 2.2 0
materials

Fuel &
15% 100 15.00 102.20 133.80 0.00 151.20 47.95 13 0 7.19 1.95 0
lubricants

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0

100 21.80 4.81 0.00


ScheduleA & B
Tender
opening
Escalated amount during
month % of escalation during
LARs issued in the month of the intervening period on
the intervening period
(In Rs)
Basic value of Sch-
% of components as Basic value of
A &B
Components per PVC formula Sch-A& b
(Component wise A B
(Service contract) (In Rs)
proportion) (In Rs)
Aug-21
A B A B
18.03.2019 21.11.2017

Labour 35% 100 35.00 309.00 288.00 354.00 14.56 22.92 5.1 8.02

Other materials 35% 100 35.00 119.90 116.40 135.90 13.34 16.75 4.67 5.86

Fuel & lubricants 15% 100 15.00 102.50 94.60 116.00 13.17 22.62 1.98 3.39

Fixed 15% 100 15.00 0 0.00 0.00 0 0 0 0

100.00 11.75 17.27


ScheduleA , B & C
Tender
opening
Escalated amount during
month % of escalation during
LARs issued in the month of the intervening period on
the intervening period
(In Rs)
Basic value of Sch-
% of components as Basic value of
A , B &C
Components per PVC formula Sch-A, B & C
(Component wise A B
(Service contract) (In Rs)
proportion) (In Rs)
Aug-21
A B A B
03.12.2021 31.05.2018

Labour 35% 100 35.00 361.00 289.00 360.29 -0.2 24.67 -0.07 8.63

Other materials 35% 100 35.00 143.30 118.30 142.90 -0.28 20.79 -0.1 7.28

Fuel & lubricants 15% 100 15.00 133.80 102.40 133.20 -0.45 30.08 -0.07 4.51

Fixed 15% 100 15.00 0 0.00 0.00 0 0 0 0

100.00 -0.24 20.42


Sch-A & C
Tender
opening
month
Escalated amount during
LARs issued in the month of % of escalation during the intervening period on
Basic value of Sch- the intervening period
% of components as (In Rs)
per PVC formula Basic value of A &C
Components Sch-A & C (Component wise
(Other works
(In Rs) proportion) (In
contract) Rs) B A
Dec-21
LAR-B LAR-A LAR-B LAR-A
Sep-18 May-20

Labour 20% 100 20.00 301.00 330.00 362.02 20.27 9.7 4.05 1.94

Other materials 20% 100 20.00 120.90 117.50 142.90 18.2 21.62 3.64 4.32

Plant, machinery &


30% 100 30.00 111.60 112.90 120.70 8.15 6.91 2.45 2.07
spares

Fuel & lubricants 15% 100 15.00 107.80 80.30 131.70 22.17 64.01 3.33 9.6

Fixed 15% 100 15.00 0.00 0.00 0 0 0 0 0

100.00 68.79 102.24 13.47 17.93


Sch-A & C
Tender
LARs issued in the month of opening % of escalation during the intervening period Escalated amount during the intervening period on (In Rs)
% of components as Basic value of Sch- month
Basic value of A &B A B C D E F
Components per PVC formula Sch-A & B (Component wise
(Other works Sep-21
(In Rs) proportion) (In
contract) LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F
Rs) Sep-18 May-20 Feb-19 Sep-19 Sep-19 Dec-19

Labour 20% 100 20.00 301.00 328.00 307.00 322.00 322.00 330.00 354.00 17.61 7.93 15.31 9.94 9.94 7.27 3.52 1.59 3.06 1.99 1.99 1.45

Other materials 20% 100 20.00 120.90 120.40 119.50 121.30 121.30 123.00 136.00 12.49 12.96 13.81 12.12 12.12 10.57 2.5 2.59 2.76 2.42 2.42 2.11

Plant, machinery &


30% 100 30.00 111.60 113.30 111.90 113.90 113.90 113.00 120.30 7.8 6.18 7.51 5.62 5.62 6.46 2.34 1.85 2.25 1.69 1.69 1.94
spares

Fuel & lubricants 15% 100 15.00 107.80 99.50 100.50 100.60 100.60 103.20 114.70 6.4 15.28 14.13 14.02 14.02 11.14 0.96 2.29 2.12 2.1 2.1 1.67

Fixed 15% 100 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0

100.00 44.3 42.35 50.76 41.7 41.7 35.44 9.32 8.32 10.19 8.20 8.20 7.17
Schedule-C
Escalated amount during
LARs issued in the month % of escalation during
% of Basic value of Tender the intervening period on
of the intervening period
components as Basic value Sch-B opening (In Rs)
Components per PVC of Sch-B (Component wise
month
B A
formula (Other proportion)
works contract) (In Rs) (In Rs) LAR-B LAR-A LAR-B LAR-A
Sept.2018 May-20 Dec-21

Other
materials 100% 100 100.00 120.9 117.50 142.9 18.2 21.62 18.2 21.62

100.00 18.2 21.62 18.20 21.62


Schedule-C

% of Basic value of LARs issued in the month of Tender % of escalation during the intervening period Escalated amount during the intervening period on (In Rs)
components as Basic value Sch-C opening
of Sch-C month
Components per PVC (Component wise A B C D E F
formula (Other proportion)
(In Rs) LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F
works contract) (In Rs) Sept.2018 May-20 Feb-19 Sep-19 Sep-19 Dec-19 Sep-21

Other
materials 100% 100 100.00 120.9 117.50 119.5 121.30 121.30 123.00 136 12.49 15.74 13.81 12.12 12.12 10.57 12.49 15.74 13.81 12.12 12.12 10.57

100.00 12.49 15.74 13.81 12.12 12.12 10.57 12.49 15.74 13.81 12.12 12.12 10.57
ScheduleA
Tender
opening % of escalation during the intervening Escalated amount during the
LARs issued in the month of month period intervening period on (In Rs)
% of components as Basic value of Sch-
per PVC formula Basic value of A A B E LAR-4
Components (Other works Sch-A (Component wise
contract) (In Rs) proportion) (In Rs) Jjul21
A B E A B E
13.05.2021 08.02.2017 26.03.2021

346
Labour 35% 100 35.00 347.33 274.00 344.00 -0.38 26.28 0.58 #REF! -0.13 9.2 0.2

132.9
Other materials 35% 100 35.00 132.70 113.00 127.30 0.15 17.61 4.4 #REF! 0.05 6.16 1.54

109.8
Fuel & lubricants 15% 100 15.00 110.60 94.50 104.20 -0.72 16.19 5.37 #REF! -0.11 2.43 0.81

0
Fixed 15% 100 15.00 0 0.00 0 0 0 0 0 0 0 0

100.00 -0.95 60.08 10.35 -0.19 17.79 2.55


ScheduleA
Tender
LARs issued in the month of opening % of escalation during the intervening period Escalated amount during the intervening period on (In Rs)
% of components as Basic value of Basic value of Sch- month
per PVC formula A A&C B D E F H M N O Q R
Components Sch-A
(Other works (Component wise Nov-21
(In Rs)
contract) proportion) (In Rs) LAR-A&C LAR-B LAR-D LAR-E LAR-F LAR-H LAR-M LAR-N LAR-O LAR-Q LAR-R LAR-A LAR-B LAR-D LAR-E LAR-F LAR-H LAR-M LAR-N LAR-O LAR-Q LAR-R
Sep-19 Nov-19 Sep-18 May-20 Oct-19 May-19 Oct-17 Feb-19 Apr-18 Feb-21 Mar-18

Labour 20% 100 20.00 322.00 328.00 301.00 330.00 325.00 314.00 287.00 307.00 288.00 343.00 287.00 359.71 11.71 9.67 19.5 9 10.68 14.56 25.33 17.17 24.9 4.87 25.33 2.34 1.93 3.9 1.8 2.14 2.91 5.07 3.43 4.98 0.97 5.07

Other materials 20% 100 20.00 121.30 122.30 120.90 117.50 122.00 121.60 115.60 119.50 117.30 128.10 116.30 139.10 14.67 13.74 15.05 18.38 14.02 14.39 20.33 16.4 18.58 8.59 19.6 2.93 2.75 3.01 3.68 2.8 2.88 4.07 3.28 3.72 1.72 3.92

Plant, machinery &


30% 100 30.00 113.60 112.80 111.60 112.90 112.70 112.90 109.00 111.90 110.10 115.30 109.90 120.50 6.07 6.83 7.97 6.73 6.92 6.73 10.55 7.69 9.45 4.51 9.65 1.82 2.05 2.39 2.02 2.08 2.02 3.17 2.31 2.84 1.35 2.9
spares

Fuel & lubricants 15% 100 15.00 100.60 101.30 107.80 80.30 102.30 104.40 93.80 100.50 99.00 105.70 98.00 124.70 23.96 23.1 15.68 55.29 21.9 19.44 32.94 24.08 25.96 17.98 27.24 3.59 3.47 2.35 8.29 3.29 2.92 4.94 3.61 3.89 2.7 4.09

Fixed 15% 100 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

100.00 56.41 53.34 58.2 89.4 53.52 55.12 89.15 65.34 78.89 35.95 81.82 10.68 10.20 11.65 15.79 10.31 10.73 17.25 12.63 15.43 6.74 15.98
ScheduleA
Tender
opening
% of components as Basic value of Sch- month
per PVC formula Basic value of A B A C
Components (Other works Sch-A (Component wise
(In Rs) Dec-21
contract) proportion) (In Rs) LAR-B LAR-A LAR-C LAR-B LAR-A LAR-C
Sep-18 May-20 Oct-21

Labour 20% 100 20.00 301.00 330.00 359.71 362.02 20.27 9.7 0.64 4.05 1.94 0.13

Other materials 20% 100 20.00 120.90 117.50 139.10 142.90 18.2 21.62 2.73 3.64 4.32 0.55

Plant, machinery &


30% 100 30.00 111.60 112.90 120.50 120.70 8.15 6.91 0.17 2.45 2.07 0.05
spares

Fuel & lubricants 15% 100 15.00 107.80 80.30 124.70 131.70 22.17 64.01 5.61 3.33 9.6 0.84

Fixed 15% 100 15.00 0.00 0.00 0.00 0 0 0 0 0 0 0

100.00 68.79 102.24 9.15 13.47 17.93 1.57


Schedule-B

% of Basic value of Tender


Basic value opening
components as of Sch-B Sch-B month
Components per PVC (Component wise B A C
formula (Other proportion)
works contract) (In Rs) (In Rs) LAR-B LAR-A LAR-C LAR-B LAR-A LAR-C LAR-4
Sep-18 May-20 Nov-21 Dec-21

Other #REF!
materials 100% 100 100.00 120.90 117.50 139.10 142.9 18.2 21.62 2.73 18.2 21.62 2.73

#REF!

100.00 18.2 21.62 2.73 18.20 21.62 2.73 #REF!


Tender % of escalation during the
opening intervening period
month
Basic
value of A/B C D E F G H I J K N A/B C D E F G H I J K N
% of
Basic value Sch-A
components as of Sch-A

LAR-A/B
Components per PVC formula

LAR-N
LAR-G

LAR-H
LAR-D
(In (Compone

LAR-K
LAR-C

LAR-E

LAR-F

LAR-J
LAR-I
(Other works
Rs) nt wise
contract)

Aug-21
Mar-20

Mar-22

Sep-21

Dec-19

Mar-21

Sep-20
Jun-21

Apr-22
Oct-21

Jul-19

Jul-22
proportion
) (In Rs)

Labour 20% 100 20.00 359.7 326.0 350.5 354.0 363.00 355.1 319.0 330.0 367.77 344.45 340.00 372.10 3.44 14.14 6.16 5.11 2.51 4.79 16.65 12.76 1.18 8.03 9.44 0.69 2.83 1.23 1.02 0.50 0.96 3.33 2.55 0.24 1.61 1.89

Other materials 20% 100 20.00 140.7 120.4 134.0 136.2 148.9 137.4 121.3 123.0 152.3 129.9 122.9 154.0 9.45 27.91 14.93 13.07 3.43 12.08 26.96 25.20 1.12 18.55 25.31 1.89 5.58 2.99 2.61 0.69 2.42 5.39 5.04 0.22 3.71 5.06

Plant, machinery &


30% 100 30.00 120.4 113.3 117.7 119.4 122.7 120.7 113.2 113.0 124.3 116.1 113.7 124.7 3.57 10.06 5.95 4.44 1.63 3.31 10.16 10.35 0.32 7.41 9.67 1.07 3.02 1.78 1.33 0.49 0.99 3.05 3.11 0.10 2.22 2.90
spares

Fuel & lubricants 15% 100 15.00 126.0 99.5 110.7 117.9 143.9 119.0 100.6 103.2 151.2 109.2 91.9 155.4 23.33 56.18 40.38 31.81 7.99 30.59 54.47 50.58 2.78 42.31 69.10 3.50 8.43 6.06 4.77 1.20 4.59 8.17 7.59 0.42 6.35 10.36

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

100.00 7.15 19.86 12.06 9.74 2.87 8.96 19.94 18.29 0.97 13.88 20.22
Tender % of escalation during the
opening intervening period
month
Basic
% of
value of A/G B C D J H I A/G B C D J H I
components Basic
Sch-A
as per PVC value of

LAR-A/G
Components formula Sch-A

LAR-H
LAR-D
LAR-B

LAR-C

LAR-J

LAR-I
(Compone
(Other
nt wise

Mar-21

Mar-22
Sep-21

Sep-20

Jun-21

Jan-22
Oct-21

Jul-20
works (In Rs)
proportion
contract)
) (In Rs)

Labour 20% 100 20.00 355.1 359.71 340.0 336.0 353.66 344.45 360.29 363.00 2.22 0.91 6.76 8.04 2.64 5.39 0.75 0.44 0.18 1.35 1.61 0.53 1.08 0.15

Other materials 20% 100 20.00 137.4 140.7 122.9 120.6 135.0 129.9 143.8 148.8 8.30 5.76 21.07 23.38 10.22 14.55 3.48 1.66 1.15 4.21 4.68 2.04 2.91 0.70

Plant,
machinery & 30% 100 30.00 120.7 120.4 113.7 112.9 119.2 116.1 121.6 122.3 1.33 1.58 7.56 8.33 2.60 5.34 0.58 0.40 0.47 2.27 2.50 0.78 1.60 0.17
spares

Fuel &
15% 100 15.00 119.0 126.0 91.9 90.7 115.2 109.2 135.3 146.9 23.45 16.59 59.85 61.96 27.52 34.52 8.57 3.52 2.49 8.98 9.29 4.13 5.18 1.29
lubricants

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0

100.00 6.02 4.30 16.81 18.08 7.48 10.77 2.30


ScheduleB

% of Basic value of LARs issued in the month of Tender % of escalation during the intervening period Escalated amount during the intervening period on (In Rs)
Basic value opening
components as of Sch-A Sch-A month
Components per PVC (Component wise A &C B D E F H M X Z R L
formula (Other proportion)
works contract) (In Rs) (In Rs) LAR-A &C LAR-B LAR-D LAR-E LAR-F LAR-H LAR-M LAR-X LAR-Z LAR-R LAR-L LAR-A & C LAR-B LAR-D LAR-E LAR-F LAR-H LAR-M LAR-X LAR-Z LAR-R LAR-L
13.09.2019 11.11.2019 18.09.2018 04.05.2020 21.10.2019 30.05.2019 03.10.2017 Apr-21 Dec-20 26.03.2018 Jan-20 Nov-21

Other
materials 100% 100 100.00 121.3 122.30 120.90 117.50 122.00 121.60 115.60 131.70 124.50 116.30 124.50 139.1 14.67 13.74 15.05 18.38 14.02 14.39 20.33 5.62 11.73 19.6 11.73 14.67 13.74 15.05 18.38 14.02 14.39 20.33 5.62 11.73 19.6 11.73

#REF!

100.00 14.67 13.74 15.05 18.38 14.02 14.39 20.33 5.62 11.73 19.6 11.73 14.67 13.74 15.05 18.38 14.02 14.39 20.33 5.62 11.73 19.60 11.73
ScheduleA
Tender
LARs issued in the month of opening % of escalation during the intervening period Escalated amount during the intervening period on (In Rs)
% of components as Basic value of Basic value of Sch- month
per PVC formula A A B C D E F H M N O Q R
Components (Other works Sch-A (Component wise
(In Rs) May-21
contract) proportion) (In Rs) LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-H LAR-M LAR-N LAR-O LAR-Q LAR-R LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-H LAR-M LAR-N LAR-O LAR-Q LAR-R
Sep-19 Nov-19 Sep-19 Sep-18 May-20 Oct-19 May-19 Oct-17 Feb-19 Apr-18 Feb-21 Mar-18

Labour 20% 100 20.00 322.00 328.00 322.00 301.00 330.00 325.00 314.00 287.00 307.00 288.00 343.00 287.00 347.33 7.87 5.89 7.87 15.39 5.25 6.87 10.61 21.02 13.14 20.6 1.26 21.02 1.57 1.18 1.57 3.08 1.05 1.37 2.12 4.2 2.63 4.12 0.25 4.2

Other materials 20% 100 20.00 121.30 122.30 121.30 120.90 117.50 122.00 121.60 115.60 119.50 117.30 128.10 116.30 132.90 9.56 8.67 9.56 9.93 13.11 8.93 9.29 14.97 11.21 13.3 3.75 14.27 1.91 1.73 1.91 1.99 2.62 1.79 1.86 2.99 2.24 2.66 0.75 2.85

Plant, machinery & 30% 100 30.00 113.60 112.80 113.60 111.60 112.90 112.70 112.90 109.00 111.90 110.10 115.30 109.90 117.00 2.99 3.72 2.99 4.84 3.63 3.82 3.63 7.34 4.56 6.27 1.47 6.46 0.9 1.12 0.9 1.45 1.09 1.15 1.09 2.2 1.37 1.88 0.44 1.94
spares

Fuel & lubricants 15% 100 15.00 100.60 101.30 100.60 107.80 80.30 102.30 104.40 93.80 100.50 99.00 105.70 98.00 109.80 9.15 8.39 9.15 1.86 36.74 7.33 5.17 17.06 9.25 10.91 3.88 12.04 1.37 1.26 1.37 0.28 5.51 1.1 0.78 2.56 1.39 1.64 0.58 1.81

Fixed 15% 100 15.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

100.00 29.57 26.67 29.57 32.02 58.73 26.95 28.7 60.39 38.16 51.08 10.36 53.79 5.75 5.29 5.75 6.80 10.27 5.41 5.85 11.95 7.63 10.30 2.02 10.80
ScheduleA

% of Basic value of LARs issued in the month of Tender % of escalation during the intervening period Escalated amount during the intervening period on (In Rs)
Basic value opening
components as of Sch-A Sch-A month
Components per PVC (Component wise A B C D E F H J M N O P Q R S
formula (Other proportion)
(In Rs) LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-H LAR-J LAR-M LAR-N LAR-O LAR-P LAR-Q LAR-R LAR-S LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-H LAR-J LAR-M LAR-N LAR-O LAR-P LAR-Q LAR-R LAR-S
works contract) (In Rs) 13.09.2019 11.11.2019 13.09.2019 18.09.2018 04.05.2020 21.10.2019 30.05.2019 Dec-19 03.10.2017 25.02.2019 13.04.2018 25.07.19 24.02.2021 26.03.2018 Mar-21 Nov-21

Other
materials 100% 100 100.00 121.3 122.30 121.3 120.90 117.50 122.00 121.60 123.00 115.60 119.50 117.30 121.30 128.10 116.30 129.30 123.4 1.73 0.9 1.73 2.07 5.02 1.15 1.48 0.40 6.75 3.26 5.2 2.10 -3.67 6.1 -5.9 1.73 0.9 1.73 2.07 5.02 1.15 1.48 0.40 6.75 3.26 5.2 2.10 -3.67 6.1 -5.9

100.00 1.73 0.9 1.73 2.07 5.02 1.15 1.48 0.4 6.75 3.26 5.2 2.10 -3.67 6.1 -5.9 1.73 0.90 1.73 2.07 5.02 1.15 1.48 0.40 6.75 3.26 5.20 2.10 -3.67 6.10 -5.90
ScheduleB
Tender % of escalation during the intervening
LARs issued in the month of opening Escalated amount during the intervening period on (In Rs)
period
month
Basic
value of M B C F G H I J M B C F G H I J
% of Sch-A
components as Basic value
of Sch-A
Components per PVC formula

LAR-M

LAR-H
LAR-G
(In (Compone

LAR-B

LAR-C

LAR-F

LAR-J
LAR-I
(Other works Rs)
contract) nt wise

Nov-19

Sep-19

Dec-19

Sep-21

Mar-21

Mar-20

Feb-22
Jun-21

Oct-21
proportion
) (In Rs)

ALL COM 100% 100 100.00 122.3 121.3 123.0 133.7 139.10 136.0 129.3 120.4 142.90 16.84 17.81 16.18 6.88 2.73 5.07 10.52 18.69 16.844 17.81 16.18 6.8811 2.7318 5.0735 10.5182 18.69

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0

115.00 16.84 17.8 16.2 6.88 2.73 5.07 10.52 18.69


ScheduleA
Tender % of escalation during the intervening
opening period
month
Basic
value of B C M F G H I J B C M F G H I J
% of Basic value Sch-A
components as of Sch-A
Components per PVC formula

LAR-M

LAR-H
LAR-G
(In (Compone

LAR-B

LAR-C

LAR-F

LAR-J
LAR-I
(Other works
contract) Rs) nt wise

Nov-19

Mar-21

Mar-20
Sep-19

Dec-19

Sep-21

Feb-22
Jun-21

Oct-21
proportion
) (In Rs)

Labour 20% 100 20.00 322.0 330.0 328.0 350.5 359.71 355.1 344.0 326.0 360.29 11.89 9.18 9.84 2.79 0.16 1.46 4.74 10.52 2.37826 1.83576 1.9689 0.5586 0.0322 0.2923 0.94709 2.103681

Other materials 20% 100 20.00 121.3 123 122.3 133.7 139.1 136 129 120.4 142.9 17.81 16.18 16.84 6.88 2.73 5.07 10.52 18.69 3.56142 3.23577 3.36877 1.3762 0.5464 1.0147 2.10363 3.737542

Plant, machinery & 30% 100


spares 30.00 113.6 113.0 112.8 117.7 120.4 120.7 116.3 113.3 121.6 7.04 7.61 7.80 3.31 1.00 0.75 4.56 7.33 2.11268 2.28319 2.34043 0.9941 0.299 0.2237 1.36715 2.197705

Fuel & lubricants 15% 100 15.00 100.6 103.2 101.3 113.7 124.7 114.7 109.7 99.5 133.2 32.41 29.07 31.49 17.15 6.82 16.13 21.42 33.87 4.86083 4.36047 4.72359 2.5726 1.0225 2.4194 3.21331 5.080402

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0

100.00 12.91 11.72 12.40 5.50 1.90 3.95 7.63 13.12


ScheduleA
Tender
opening % of escalation
month during the
intervening
Basic period
value of
% of
Basic value Sch-A
components as of Sch-A A/B C D E/G F A/B C D E/G F
Components per PVC formula
(In (Compone
(Other works Rs)

LAR-A/B
nt wise

LAR-E/G
contract)

LAR-D
LAR-C

LAR-F
proportion

May-22

Nov-21
Aug-21

Aug-22
Jun-21
Oct-21
) (In Rs)

Labour 20% 100 20.00 359.7 354.0 350.5 371.5 362.02 374.98 4.25 5.93 6.98 0.93 3.58 0.84902 1.18531 1.39686 0.1863 0.716

Other materials 20% 100 20.00 140.7 136.2 133.7 155.0 143.7 153.1 8.81 12.41 14.51 -1.23 6.54 1.76262 2.48164 2.90202 -0.25 1.3083

Plant, machinery &


spares 30% 100 30.00 120.4 119.6 118.1 124.9 120.8 125.7 4.40 5.10 6.44 0.64 4.06 1.3206 1.5301 1.93057 0.1922 1.2169

Fuel & lubricants 15% 100 15.00 126.0 117.9 110.7 163.60 136.0 157.6 25.08 33.67 42.37 -3.67 15.88 3.7619 5.05089 6.35501 -0.55 2.3824

Fixed 15% 100 15.00 0 0 0 0 0 0.00 0 0 0 0 0 0 0

100.00 7.69 10.25 12.58 -0.42 5.62


Schedule
Tender
opening
month
Basic
value of A/B H A/B H
% of Basic value Sch-A
components as
of Sch-A

LAR-A/B
bg per PVC formula

LAR-H
(In (Compone
(Other works
contract) Rs) nt wise

Aug-21

Mar-22
Oct-21
proportion
) (In Rs)

Labour 20% 100 20.00 359.7 354.0 363.00 0.92 2.54 0.1835 0.5085

Other materials 20% 100 20.00 140.7 136.2 148.8 5.76 9.25 1.1514 1.8502

Plant, machinery &


30% 100 30.00 120.4 119.4 122.3 1.58 2.43 0.4734 0.7286
spares

Fuel & lubricants 15% 100 15.00 126.0 117.9 146.9 16.59 24.60 2.4881 3.6896

Fixed 15% 100 15.00 0 0 0.00 0 0

100.00 4.30 6.78


ScheduleA
Tender
% of
opening
escalati
month
on
during
the
Basic interven
value of ing
% of period
Basic value Sch-A
components as of Sch-A
Components per PVC formula
(In (Compone
(Other works A B
Rs) nt wise
contract)
proportion
) (In Rs)

LAR-B
Mar-22
Jul-19
Labour 20% 100 20.00 319.0 363.00 13.79 2.7586

Other materials 20% 100 20.00 121.3 148.8 22.67 4.5342

Plant, machinery & 30% 100


spares 30.00 113.2 122.3 8.04 2.4117

Fuel & lubricants 15% 100 15.00 100.4 146.9 46.31 6.9472

Fixed 15% 100 15.00 0 0.00 0

100.00 16.65
Schedule -I
Tender
% of
opening
escalati
month
on
during
the
Basic interven
value of ing
% of Sch period
components as Basic value
Components per PVC formula of Sch-
(Other works (In Rs) (Compone A A
contract) nt wise
proportion
) (In Rs)

LAR-A
Mar-22
Jul-21
Labour 20% 100 20.00 356.7 363.00 1.78 0.3555

Other materials 20% 100 20.00 135.0 148.8 10.22 2.0444

Plant, machinery & 30% 100


spares 30.00 119.2 122.3 2.60 0.7802

Fuel & lubricants 15% 100 15.00 115.2 146.9 27.52 4.1276

Fixed 15% 100 15.00 0 0.00 0

100.00 7.31
ScheduleB
Tender % of escalation during the intervening
LARs issued in the month of opening Escalated amount during the intervening period on (In Rs)
period
month
Basic
value of A B C E G H/I/J K J A B C E G H/I/J K J
% of Sch-A
components as Basic value

LAR-H/I/J
of Sch-A
Components per PVC formula

LAR-G
LAR-A

LAR-K
(In (Compone

LAR-B

LAR-C

LAR-E

LAR-J
(Other works Rs)
contract) nt wise

Aug-21

Mar-21

Sep-21

Dec-19

Mar-20

Feb-22
Jun-21

Oct-21

Jul-19
proportion
) (In Rs)

ALL COM 100% 100 100.00 135.9 134 139.1 129.3 121.3 136 123 120.4 142.90 5.15 6.88 2.73 10.52 17.81 5.07 16.18 18.69 5.1508 6.88 2.73 10.5182 17.8071 5.0735 16.1789 18.69

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0

115.00 5.15 6.9 2.73 10.52 17.81 5.07 16.18 18.69


ScheduleA
Tender % of escalation during the intervening Escalated amount during the intervening
Basic value of LARs issued in the month of opening
% of period period on (In Rs)
Sch-A month
components as Basic value of
Components per PVC formula Sch-A (Component A B C E F
(Other works (In Rs) wise Dec-21
contract) proportion) (In LAR-A LAR-B LAR-C LAR-E LAR-F LAR-A LAR-B LAR-C LAR-E LAR-F
Sep-21 Aug-21 Mar-21 Oct-21 Dec-19
Rs)

Labour 20% 100 20.00 355.1 354.0 344.0 359.71 330.0 362.02 1.95 2.27 5.24 0.64 9.7 0.39 0.45 1.05 0.13 1.94

Other materials 20% 100 20.00 136 135.9 129.3 139.1 123 142.9 5.07 5.15 10.52 2.73 16.18 1.01 1.03 2.1 0.55 3.24

Plant, machinery
30% 100 30.00 120.7 119.4 116.3 120.5 113.0 120.7 0 1.09 3.78 0.17 6.81 0 0.33 1.13 0.05 2.04
& spares

Fuel & lubricants 15% 100 15.00 114.7 116.0 109.7 124.7 103.2 131.7 14.82 13.53 20.05 5.61 27.62 2.22 2.03 3.01 0.84 4.14

Fixed 15% 100 15.00 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0

100.00 21.84 22.04 39.59 9.15 60.31 3.62 3.84 7.29 1.57 11.36
ScheduleA
Tender
Basic value of LARs issued in the month of opening % of escalation during the intervening period Escalated amount during the intervening period on (In Rs)
% of Sch-A
components as Basic value of month
Components per PVC formula Sch-A (Component A B C D E F H J N O Q R
(Other works (In Rs) wise Jun-21
contract) proportion) (In LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-H LAR-M LAR-N LAR-O LAR-Q LAR-R LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-H LAR-M LAR-N LAR-O LAR-Q LAR-R
Sep-19 Nov-19 Sep-19 Sep-18 May-20 Oct-19 May-19 Dec-19 Feb-19 Apr-18 Feb-21 Mar-18
Rs)

Labour 20% 100 20.00 322 328 322 301 330 325 314 330 307 288 343 287 347.33 7.87 5.89 7.87 15.39 5.25 6.87 10.61 5.25 13.14 20.6 1.26 21.02 1.57 1.18 1.57 3.08 1.05 1.37 2.12 1.05 2.63 4.12 0.25 4.2

Other materials 20% 100 20.00 121 122 121 121 118 122 122 123 120 117 128 116 133.70 10.22 9.32 10.22 10.59 13.79 9.59 9.95 8.7 11.88 13.98 4.37 14.96 2.04 1.86 2.04 2.12 2.76 1.92 1.99 1.74 2.38 2.8 0.87 2.99

Plant, machinery 30% 100 114 113


& spares 30.00 114 113 112 113 113 113 112 110 115 110 117.70 3.61 4.34 3.61 5.47 4.25 4.44 4.25 4.16 5.18 6.9 2.08 7.1 1.08 1.3 1.08 1.64 1.28 1.33 1.28 1.25 1.55 2.07 0.62 2.13

Fuel & lubricants 15% 100 15.00 101 101 101 108 80 102 104 103 101 99 106 98 113.70 13.02 12.24 13.02 5.47 41.59 11.14 8.91 10.17 13.13 14.85 7.57 16.02 1.95 1.84 1.95 0.82 6.24 1.67 1.34 1.53 1.97 2.23 1.14 2.4

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

420.40
100.00 34.72 31.79 34.72 36.92 64.88 32.04 33.72 28.28 43.33 56.33 15.28 59.1 6.64 6.18 6.64 7.66 11.33 6.29 6.73 5.57 8.53 11.22 2.88 11.72
Schedule -A & B
Tender
LARs % of escalation Escalated amount
opening
issued in during the during the
month
the intervening intervening period
Basic value of
% of month of period on (In Rs)
Sch-A
components as Basic value of
Components per PVC formula Sch-A (Component A/B
(Other works (In Rs) wise
01-10-2022
contract) proportion) (In
But rates
Rs) LAR-A LAR-A
Oct-21 taken for
06/22

Labour 20% 100 20.00 359.71 372.10 3.44 0.69

Other materials 20% 100 20.00 140.7 154.00 9.45 1.89

Plant, machinery
& spares 30% 100 30.00 120.4 124.70 3.57 1.07

Fuel & lubricants 15% 100 15.00 126 155.40 23.33 3.5

Fixed 15% 100 15.00 0 0.00 0 0

100.00 39.79 7.15


ScheduleA
Tender Escalated
opening % of escalation amount during
Basic value of LARs issued in the month during the
the intervening
% of Sch-A & B month of intervening
period on (In
components as Basic value of period
Components per PVC formula Sch-A & B Rs)
(Component
(Other works (In Rs) wise A B
contract)
proportion) (In Aug-22
Rs) LAR-A LAR-B LAR-A LAR-B
Oct-21 May-22

Labour 20% 100 20.00 359.71 371.52 374.98 4.25 0.93 0.85 0.19

Other materials 20% 100 20.00 140.7 155.00 153.10 8.81 -1.23 1.76 -0.25

Plant, machinery
30% 100 30.00 120.4 124.90 125.70 4.4 0.64 1.32 0.19
& spares

Fuel & lubricants 15% 100 15.00 126 163.60 157.60 25.08 -3.67 3.76 -0.55

Fixed 15% 100 15.00 0 0 0.00 0 0 0 0

100.00 42.54 -3.33 7.69 -0.42


ScheduleA
Tender
LARs issued in the month of opening % of escalation during the intervening period Escalated amount during the intervening period on (In Rs)
% of components as Basic value of Basic value of Sch- month
per PVC formula A A B E D E F H M N O Q R LAR-4
Components (Other works Sch-A (Component wise
(In Rs) Jun-21
contract) proportion) (In Rs) LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-H LAR-M LAR-N LAR-O LAR-Q LAR-R LAR-A LAR-B LAR-C LAR-D LAR-E LAR-F LAR-H LAR-M LAR-N LAR-O LAR-Q LAR-R
13.05.2021 08.02.2017 26.03.2021 18.09.2018 04.05.2020 21.10.2019 30.05.2019 03.10.2017 25.02.2019 13.04.2018 24.02.2021 26.03.2018

346
Labour 35% 100 35.00 347.33 274.00 344.00 301.00 330.00 325.00 314.00 287.00 307.00 288.00 343.00 287.00 -0.38 26.28 0.58 14.95 4.85 6.46 10.19 20.56 12.7 20.14 0.87 20.56 #REF! -0.13 9.2 0.2 5.23 1.7 2.26 3.57 7.2 4.45 7.05 0.3 7.2

132.9
Other materials 35% 100 35.00 132.70 113.00 127.30 120.90 117.50 122.00 121.60 115.60 119.50 117.30 128.10 116.30 0.15 17.61 4.4 9.93 13.11 8.93 9.29 14.97 11.21 13.3 3.75 14.27 #REF! 0.05 6.16 1.54 3.48 4.59 3.13 3.25 5.24 3.92 4.66 1.31 4.99

109.8
Fuel & lubricants 15% 100 15.00 110.60 94.50 104.20 107.80 80.30 102.30 104.40 93.80 100.50 99.00 105.70 98.00 -0.72 16.19 5.37 1.86 36.74 7.33 5.17 17.06 9.25 10.91 3.88 12.04 #REF! -0.11 2.43 0.81 0.28 5.51 1.1 0.78 2.56 1.39 1.64 0.58 1.81

0
Fixed 15% 100 15.00 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

100.00 -0.95 60.08 10.35 26.74 54.7 22.72 24.65 52.59 33.16 44.35 8.5 46.87 -0.19 17.79 2.55 8.99 11.80 6.49 7.60 15.00 9.76 13.35 2.19 14.00
ALL INDIA AVERAGE CONSUMER PRICE INDEX (Base 2001=100) for industrial workers
Year Jan. Feb. March April May. June July Aug. Sept. Oct. Nov. Dec.

2022 360.29 360 363 367.77 371.52 372.1 374.11 374.98 378.14 381.6 381.6

2021 340 343 344.45 346 347.33 350.5 353.66 354 355.1 359.71 362.02 361

LABOUR
2020 330 328 326 329 330 332 336 338 340 344 345 342

2019 307 307 309 312 314 316 319 320 322 325 328 330

2018 288 287 287 288 289 291 301 301 301 302 302 301

2017 274 274 275 277 278 280 285 285 285 287 288 286

2016 269 267 268 271 275 277 280 278 277 278 277 275

Note: The index numbers with base 1982=100 can be obtained by multiplying the above values with the link factor of 4.63.

Base Year : 2011-12 = 100

Month/Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2023 126.8

2022 143.8 145.3 148.9 152.3 155 155.4 154 153.2 151.9 152.9 152.5 150.4
ALL COMMODITIES

2021 126.5 128.1 129.9 132 132.9 134 135 136.2 137.4 140.7 143.7 143.3

2020 123.4 122.2 120.4 119.2 117.5 119.3 120.6 122 122.9 123.6 124.2 124.5

2019 119.2 119.5 119.9 121.1 121.6 121.5 121.3 121.5 121.3 122 122.3 123

2018 116 116.1 116.3 117.3 118.3 119.1 119.9 120.1 120.9 122 121.6 119.7

2017 112.6 113 113.2 113.2 112.9 112.7 113.9 114.8 114.9 115.6 116.4 115.7

2016 108 107.1 107.7 109 110.4 111.7 111.8 111.2 111.4 111.5 111.9 111.7

Base Year : 2011-12 = 100

Month/Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2023 126.8

2022 121.6 122 122.7 124.3 124.9 125.1 125.8 126.1 126.4 126.5 126.7 126.7
PLANT & MACHINERY

2021 115.2 115.3 116.1 116.6 117 117.7 119.2 119.4 120.7 120.4 120.8 133.8

2020 113.2 113.2 113.3 113 112.9 112.7 112.9 113.7 113.7 114.2 113.7 114.5

2019 111.8 111.9 112.3 112.5 112.9 113.2 113.2 113.6 113.6 112.7 112.8 113

2018 110 109.7 109.9 110.1 109.9 110.5 110.9 111.2 111.6 111.5 111.9 111.8

2017 108.1 108.2 108.3 108.3 108.1 108.5 107.9 108.5 108.5 109 109.3 108.9

2016 108.2 108.1 108.5 107.8 107.7 108 107.8 107.5 107.4 107.9 107.5 108.3

Base Year : 2011-12 = 100

Month/Year Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

2023 155.8

2022 135.3 138.3 143.9 151.2 163.8 167.1 166.6 159.2 158.4 158 162.8 158
FUEL & POWER

2021 100.7 105.7 109.2 108.9 109.8 110.7 115.2 117.9 119 126 136 133.8

2020 104.7 103.6 99.5 92.4 80.3 85.6 90.7 92 91.9 90.9 91.3 94.2

2019 99.3 100.5 102.5 102.8 104.4 102.2 100.6 101.2 100.6 102.3 101.3 103.2

2018 97.5 98.8 98 99 102.4 104.4 104.4 104.9 107.8 111.3 109.3 102.8

2017 93.1 94.5 93.6 91.7 90.9 89.6 88.4 89.1 91.9 93.8 94.6 95.5

2016 79.8 75.5 76.5 78.3 81.3 85.2 84.7 81.1 83.2 84.6 87.3 88.4
Year Jan. Feb. March April May. June July Aug. Sept. Oct. Nov. Dec.

269 267 268 271 275 277 280 278 277 278 277 275
2016

28.62 29.59 29.10 27.68 25.82 24.91 23.57 24.46 24.91 24.46 24.91 25.82

274 274 275 277 278 280 285 285 285 287 288 286
2017

26.28 26.28 25.82 24.91 24.46 23.57 21.40 21.40 21.40 20.56 20.14 20.98

288 287 287 288 289 291 301 301 301 302 302 301
2018

20.14 20.56 20.56 20.14 19.72 18.90 14.95 14.95 14.95 14.57 14.57 14.95

307 307 309 312 314 316 319 320 322 325 328 330
2019

12.70 12.70 11.97 10.90 10.19 9.49 8.46 8.13 7.45 6.46 5.49 4.85
118.1 119.5 119.9 118.8

330 328 326 329 330 332 336 338 340 344 345 342
2020

4.85 5.49 6.13 5.17 4.85 4.22 2.98 2.37 1.76 0.58 0.29 1.17
118.2 119 119.6 120.1

340 343 344 346


2021

1.76 0.87 0.58 0.00


# linking factor of new series 2016=100 to old series of CPI-IW (2001=100) is 2.88
Schedule-A (LAR-1,2 & 3) and item No.1 of sch-C (LAR-4)
Components % of components as Basic value of
per PVC formula Sch-A
(Other works (In Rs)
contract)

Labour 40% 100

Other materials 35% 100

Plant, machinery & spares 5% 100

Fuel & lubricants 5% 100

Fixed 15% 100

78328.12 0.00%
638000 -28.20%
716328.12

62.64 4687515.00
3.85 288000.00
3.29 246160.00
11.67 873225.20
16.97 1269576.00
1.58 118482.94
100.00 7482959.14

1131335 -14.03%
149400 -19.45%
1280735

78.98 5648310.00 5.31%


2.42 172800.00 5.33%
1.72 123080.00 2.06%
16.88 1207321.35 19.25%
100.00 7151511.35
5648310.00 -10.80%
172800.00 -9.80%
123080.00 -8.80%
1207321.35 -9.80%
7151511.35
4)
Basic value of Sch- LARs issued in the month of
A
(Component wise
proportion) (In Rs) LAR-1, 2 & 3 LAR-2 LAR-3 LAR-4
Jul-20 Mar-20 Aug-20 Dec-18

40.00 326 338 301


336

35.00 120.4 122 119.07


120.6

5.00 113.3 113.7 111.8


112.9

5.00 99.5 92 102.8


90.7

5444505

15.00 0 0 0 489600

100.00

0.00
-179916.00
-179916.00
-25.12

-11.80% 4134388.23
-8.80% 262656.00
-9.80% 222036.32
-11.80% 770184.63
-12.80% 1107070.27
-8.80% 108056.44
6604391.89

-158726.30
-29058.30
-187784.60
-14.66

5948235.26 -11.00% 5026995.90 -921239.36 -15.49


182010.24 -10.00% 155520.00 -26490.24 -14.55
125615.45 -9.00% 112002.80 -13612.65 -10.84
1439730.71 -9.80% 1089003.86 -350726.85 -24.36
7695591.66 6383522.56 -1312069.10 -17.05
1312069.10

5026995.90 5027560.73 -564.83


155520.00 155537.28 -17.28
112002.80 112064.34 -61.54
1089003.86 1111339.30 -22335.44
6383522.56 6406501.65 -22979.09
5038292.52 -10.99% 5027560.73 -11.00% 5026995.90
155865.60 -9.99% 155537.28 -10.00% 155520.00
112248.96 -8.95% 112064.34 -9.00% 112002.80
1089003.86 -7.95% 1111339.30 -9.80% 1089003.86
6395410.94 6406501.65 6383522.56

11888.38
Tender % of escalation during the intervening Escalated amount during the intervening
opening period period on (In Rs)
month
LAR-1, 2 LAR-2 LAR-3 LAR-4 LAR-1, 2 LAR-2 LAR-3
&3 &3
May-21

344 2.38 5.52 1.78 14.29 0.95 2.21 0.71

131.7 9.2 9.39 7.95 10.61 3.22 3.29 2.78

116.6 3.28 2.91 2.55 4.29 0.16 0.15 0.13

108.6 19.74 9.15 18.04 5.64 0.99 0.46 0.9

0 0 0 0 0 0 0 0

5.32 6.11 4.52


-11296.62
-345.60
-246.16
0.00
-11888.38

-0.19
ring the intervening
n (In Rs)

LAR-4

5.72

3.71

0.21

0.28

9.92
Schedule-F
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the intervening Escalated amount during the intervening
per PVC formula Sch-A A opening period period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-4, 5 & 6 LAR-2 LAR-3 LAR-4 LAR-4, 5 LAR-2 LAR-3 LAR-4 LAR-4, 5 LAR-2 LAR-3 LAR-4
&6 &6
Dec-19 Aug-20 Dec-18 May-21

Labour 40% 100 40.00 301 344 4.24 #DIV/0! #DIV/0! 14.29 1.7 #DIV/0! #DIV/0! 5.72
330

41414125

Other materials 35% 100 35.00 120.4 122 119.07 131.7 7.07 9.39 7.95 10.61 2.47 3.29 2.78 3.71
123

Plant, machinery & spares 5% 100 5.00 113.3 113.7 111.8 116.6 3.19 2.91 2.55 4.29 0.16 0.15 0.13 0.21
113

Fuel & lubricants 5% 100 5.00 99.5 92 102.8 108.6 5.23 9.15 18.04 5.64 0.26 0.46 0.9 0.28
103.2

5444505

Fixed 15% 100 15.00 0 0 0 489600 0 0 0 0 0 0 0 0 0

100.00 4.59 #DIV/0! #DIV/0! 9.92


Schedule-A, B, C & D
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the intervening Escalated amount during the intervening
per PVC formula Sch-A A opening period period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1, 2 & 3 LAR-4 LAR-3 LAR-4 LAR-1, 2 Sep-20 LAR-3 LAR-4 LAR-1, 2 Sep-20 LAR-3 LAR-4
&3 &3
Jul-20 Sep-20 Aug-20 Dec-18 May-21

Labour 40% 100 40.00 338 301 344 2.38 1.18 1.78 14.29 0.95 0.47 0.71 5.72
336 340

Other materials 35% 100 35.00 122 119.07 131.7 9.2 7.16 7.95 10.61 3.22 2.51 2.78 3.71
120.6 122.9

Plant, machinery & spares 5% 100 5.00 113.7 111.8 116.6 3.28 2.55 2.55 4.29 0.16 0.13 0.13 0.21
112.9 113.7

Fuel & lubricants 5% 100 5.00 92 102.8 108.6 19.74 18.17 18.04 5.64 0.99 0.91 0.9 0.28
90.7 91.9

5444505

Fixed 15% 100 15.00 0 0 489600 0 0 0 0 0 0 0 0 0


0

100.00 5.32 4.02 4.52 9.92


From the above table, it is observed that the above accepted rates are updated considering the inflation of each component and its respective ratio from RBI indices (as metioned in PVC
formula for other works contract). But practially the inflation of market rates of core components involved in this tender during the intervening period is much more higher than the
inflation as shown in RBI indices. But the foremost components (i.e. fuel and labour wages of driver) involved to execute the work in the instant tender was drastically enhanced. Hence, the
Tender Committee has considered the actual inflation of market rates of core components for updating the following accepted rates, as it can be seen from the following table.

LOA reference Approx. quantities of items Rate Accepted TI Amount Minimum wages Amount Minimum Updated amount based Total updated % of fuel increased Updated TI (fuel Updated amount Basic amount as Basic amount as Ref. of folio Nos.
& Date to be operated in the (Rate+TI) of Driver (as on (excluding wages wages of Driver on WPI (excluding amount during intervening period component) (fuel component) per tender per updated rate
instant tender (Sch-A) the accepted of Driver) (as on date of wages of driver) schedule
date) opneing of
tender)
Item Nos. Qnty.

Item No.1 1400 440 833.36 603 230.36 609 240.98 849.98 616000 1189972
(F/107) (F/___)
(230.36x+4.61%)
4.61% above
(131.7-125.9)/
125.9*100
(F/__)

Item No.2 140000 5.50 10.42 10.21% 108.73% 11.48 770000 1607200

(90.49-82.11)/ 82.11x100
(F/____)
(189.40x+10.21%)-100 (5.50x+108.73%)
89.40%
Item No.3 400 1200 2272.80 1030 1242.80 1040 1300.09 2340.09 480000 936036
e-Tender-
NorthKUR-225-20 / 21.01.21 (1242.8x+4.61%)
00906160031212 4.61% above
(603+427) (609+431) (131.7-125.9)/
125.9*100
(F/__)

(F/107) (F/___)

Item No.4 80000 20 37.88 10.21% 108.73% 41.75 1600000 3340000

(90.49-82.11)/ 82.11x100
(F/____) (189.40x+10.21%)-100 (20x+108.73%)

3466000 7073208
104.07% above
Item No.1 1400 440 782.54 593 189.54 609 204.61 813.61 616000 1139054
(F/106) (F/___)
(189.54x+7.95%)
7.95%
(131.7-122)/122*100
(F/____)

Item No.2 140000 5.50 9.78 13.28% 101.47% 11.08 770000 1551200

(90.49-79.88)/
79.88x100 (177.85x+13.28%)-100 (5.50x+101.47%)
77.85% (F/___)

e-tender-eastkur-
103-2020/ 17.08.20
00906160024082 Item No.3 400 1200 2134.20 1013 1121.20 1040 1210.33 2250.33 480000 900132
(1121.20x+7.95%)
(593+420) (609+431) 7.95%
(F/106) (F/___) (131.7-122)/122*100
(F/____)

Item No.4 80000 20 35.57 13.28% 101.47% 40.35 1600000 3228000


(90.49-79.88)/
79.88x100 (177.85x+13.28%)-100 (20x+101.74%)
(F/___)
3466000 6818386
96.72% above

Item No.1 1400 440 777.13 522 255.13 609 280.23 889.23 616000 1244922
(F/___)
(255.13x+9.84%)
9.84%
(F/105) (131.7-119.9)/
119.9*100
(F/__)

Item No.2 140000 5.50 9.71 23.92% 118.87% 12.04 770000 1685600

(90.49-73.02)/
73.02x100 (176.62x+23.92%)-100 (5.50x+118.87%)
76.62% (F/___)

D/K/T/1 Ton & 10


Ton/ADEN Wise
/East/Mishra 11.07.18
Item No.3 400 1200 2119.44 892 1227.44 1040 1348.22 2388.22 480000 955288
Construction /141
(1227.44x+9.84%)
(609+431) 9.84%
(522+370) (131.7-119.9)/
(F/107) (F/___) 119.9*100
(F/___)

Item No.4 80000 20 35.32 23.92% 118.87% 43.77 1600000 3501600


(90.49-73.02)/
73.02x100 (176.62x+23.92%)-100 (20x+118.87%)
(F/___)

3466000 7387410
113.14% above
Average 105% above
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A A opening intervening period intervening period on (Rs)
(Other works (Rs) (Component wise month
contract) proportion) (Rs)

LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3


Jan-21 Aug-20 Jul-18 May-21
Labour 20% 100 20.00 340 338 301 344 1.18 1.78 14.29 0.24 0.36 2.86

Other materials 30% 100 30.00 125.9 122 119.9 131.7 4.61 7.95 9.84 1.38 2.39 2.95

Plant, machinery & spares 20% 100 20.00 115.2 113.7 110.9 116.6 1.22 2.55 5.14 0.24 0.51 1.03

Fuel & lubricants 15% 100 15.00 99.7 92 104.4 108.6 8.93 18.04 4.02 1.34 2.71 0.6

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0

100.00 3.20 5.97 7.44


Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the intervening Escalated amount during the intervening
per PVC formula Sch-A A opening period period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-4 LAR-2 LAR-3 LAR-4 Apr-21 LAR-2 LAR-3 LAR-4 Apr-21 LAR-2 LAR-3 LAR-4
Jan-21 Mar-20 Aug-20 Dec-18 Apr-21

Labour 40% 100 40.00 326 338 301 344 1.18 5.52 1.78 14.29 0.47 2.21 0.71 5.72
340

Other materials 35% 100 35.00 120.4 122 119.07 129.3 2.7 7.39 5.98 8.59 0.95 2.59 2.09 3.01
125.9

Plant, machinery & spares 5% 100 5.00 113.3 113.7 111.8 116.3 0.95 2.65 2.29 4.03 0.05 0.13 0.11 0.2
115.2

Fuel & lubricants 5% 100 5.00 99.5 92 102.8 109.7 10.03 10.25 19.24 6.71 0.5 0.51 0.96 0.34
99.7

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0 0 0 0

100.00 2.57 5.44 3.87 9.27


51.75 469135.80
43.23 391836.44
2.32 21000.00
2.70 24506.79
100.00 906479.03
10.93% 520412.34 25% 586419.75 66007.41
0% 391836.44 0% 391836.44 0.00
1.71% 21359.10 0% 21000.00 -359.10
0% 24506.79 0% 24506.79 0.00
958114.67 1023762.98 65648.31
-1% -10237.63 -10237.63
1013525.35 55410.68
12.68
0.00
-1.68
0.00
6.85

5.78
F/

10259314.08 3.08% 10575300.9537 4.50%


3976689.08 8.27% 4305561.26692 8.00%
14236003.16 14880862.2206
10720983.2136 145682.26 1.38
4294824.21 -10737.06 -0.25
15015807.42 134945.20 0.91
134945.20 0.91
0.91
Schedule-A (LAR-1,2 & 3) and item No.1 of sch-C (LAR-4)
Components % of components as Basic value of
per PVC formula Sch-A
(Other works (In Rs)
contract)

Labour 40% 100

Other materials 35% 100

Plant, machinery & spares 5% 100

Fuel & lubricants 5% 100

Fixed 15% 100


78328.12 0.00%
638000 -28.20%
716328.12

94.07 8654201.39 4.92%


5.93 545741.3 4.92%
100.00 9199942.69

10.11.12
Estt 08.09.18 20.02.16
09.10.19 09.02.17
10.11.12 23.04.18
08.09.18
09.02.17 09.10.19
20.02.16
23.04.18

08.09.18
09.02.17
23.04.18
4)
Basic value of Sch- LARs issued in the month of
A
(Component wise
proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-4
Mar-20 Mar-20 Aug-20 Dec-18

40.00 326 326 338 301

35.00 120.4 120.4 122 119.07

5.00 113.3 113.3 113.7 111.8

5.00 99.5 99.5 92 102.8

15.00 0 0 0 0

100.00
0.00
-179916.00
-179916.00
-25.12

9079988.10 -3% 8394575.35 -685412.75 -7.55


572591.77 5% 573028.37 436.59 0.08
9652579.87 8967603.71 -684976.16 -7.10
-684976.16
-7.10
Tender % of escalation during the intervening Escalated amount during the intervening
opening period period on (In Rs)
month
LAR-1 LAR-2 LAR-3 LAR-4 LAR-1 LAR-2 LAR-3
Dec-20

342 4.91 4.91 1.18 13.62 1.96 1.96 0.47

124.5 3.41 3.41 2.05 4.56 1.19 1.19 0.72

114.5 1.06 1.06 0.70 2.42 0.05 0.05 0.04

94.2 -5.33 -5.33 2.39 -8.37 -0.27 -0.27 0.12

0 0 0 0 0 0 0 0

2.93 2.93 1.35


ring the intervening
n (In Rs)

LAR-4

5.45

1.6

0.12

-0.42

6.75
Schedule-A (USSOR items)
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender opening month % of escalation during the Escalated amount during the
per PVC formula Sch-A A intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Jul-20 Oct-19 Sep-18 Feb/21
(Latest available
Jan/21)

Labour 20% 100 20.00 1.19 4.62 12.96 0.24 0.92 2.59
336 325 301 340

Other materials 20% 100 20.00 4.39 3.20 4.14 0.88 0.64 0.83
120.6 122 120.9 125.9

Plant, machinery & spares 30% 100 30.00 2.04 2.22 3.23 0.61 0.67 0.97
112.9 112.7 111.6 115.2

Fuel & lubricants 15% 100 15.00 9.92 -2.54 -7.51 1.49 -0.38 -1.13
90.7 102.3 107.8 99.7

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0

100.00 3.22 1.85 3.26


A 1026370.18 3.90% 1066398.62 5.00%
B 1474980.7 5.62% 1557874.62 6.00%
C 1004742.72 9.40% 1099188.54 5.00%
D 2586331.25 9.65% 2835912.22 6.00%
E 342340 16.36% 398346.82 2.00%
F 1765221.13 3.42% 1825591.69 4.00%
G 608661.36 0.00% 608661.36 5.00%
H 616935.44 12.43% 693620.52 4.00%
I 1284993.16 6.77% 1371987.20 6.00%
J 10710575.94 11457581.57

197980
27500
30000
105102 360582 0.00% 0.00
138080.88 138080.88 0.00% 0.00
100000 100000 10.00% 10000.00
598662.88 598662.88 10000.00
1.67
1077688.69 11290.07 1.06
1563479.54 5604.93 0.36
1054979.86 -44208.68 -4.02
2741511.13 -94401.09 -3.33
349186.80 -49160.02 -12.34
1835829.98 10238.28 0.56
639094.43 30433.07 5.00
641612.86 -52007.66 -7.50
1362092.75 -9894.45 -0.72
11265476.02 -192105.55 -1.68
192105.55
1.68
Item Allahabad Construction Works Allahabad Construction Works Allahabad Construction Jai Sustainability Solutions KL Itech Solutions KL Itech Solutions
Nos Works & Co.
KUR/ECoR KUR/ECoR Hazipur/ECR Ferozpur Division/N.Rly Salem Division/ S.Rly Nanded division/S.C. Rly

D/K/T/Automated Water level D/K/T/AMC/Automated ECR Ferozpur Division- Salem Division- Nanded division-Engineering/T-
system/Allahabad Water level gauge/Allahabad HQ-Engineering/02Hajipur20 Engineering/62-2019-20- Engineering/SA-OT-07- 202021-1-001/10186930024925
Construction/584 dt. 08.08.16 Const. Works/152 dt. 14.05.19 19-20OPEN/0085055100203 DRM-FZR/010722000057 2019- dt. 31.08.20
65 dt. 13.06.20 04/10186930012647 dt.
28 dt. 29.08.19 30.12.19

Deptt basic Deptt T.I Bid rate Deptt basic Deptt T.I Bid rate Deptt basic Bid rate Deptt basic Deptt T.I Bid rate Deptt basic Bid rate Deptt basic Deptt Bid rate
rate rate rate rate rate rate T.I
1 470000.00 0.00 -0.50% 462506.24 502400.00 482464.86 0.00 -0.16% 470000 465000 470000 0.00 -1.00%

2 399000.00 0.00 -0.50% 392638.40 426500.00 409581.87 0.00 -0.16% 399000 390000 399000 0.00 -1.00%

3 36000.00 0.00 -0.50% 35425.60 38480.00 36954.76 0.00 -0.16% 36000 36000 36000 0.00 -1.00%

4 150000.00 0.00 -0.50% 150000.00 -0.50% 4.80% 147608.16 160300.00 167311.49 0.00 -0.16% 150000 150000 150000 0.00 -1.00%

5 95000.00 0.00 -0.50% 95000.00 -0.50% 4.80% 93485.28 101500.00 0.00 0.00 0 95000 95000 0.00 -1.00%

1131663.68 1229180.00 1150000 1136000

97516.32 -14000

-0.50% 4.28% 8.62 -0.16% -1.22 -1.00%


Schedule-D
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise LAR-1 LAR-2 LAR-3 month LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
contract) proportion) (In Rs)
Oct-18 Jan-17 Oct-19 Dec-20

Labour 40% 100 40.00 302 274 325 342 13.25 24.82 5.23 5.3 9.93 2.09

Other materials 35% 100 35.00 122 112.6 122.2 124.5 2.05 10.57 1.88 0.72 3.7 0.66

Plant, machinery & spares 5% 100 5.00 111.5 108.1 112.7 114.5 2.69 5.92 1.60 0.13 0.3 0.08

Fuel & lubricants 5% 100 5.00 111.3 93.1 102.1 94.2 -15.36 1.18 -7.74 -0.77 0.06 -0.39

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0

100.00 5.38 13.99 2.44


22725798.7 6% 24089346.62
535325 7.16% 573654.27
24663000.89
7.27% 24377964.265 1.20% 24378418.781 -16.20%
6.46% 569907.00 -0.65% 569925.51725 0.90%
24947871.26 24948344.299
20186872.47 -4191546.31 -17.19
578817.16 8891.64 1.56
20765689.63 -4182654.67 -16.77
-4182181.63
-16.76
Schedule-A (USSOR items)
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Sep-19 Sep-19 Feb-19 Dec-20

Labour 20% 100 20.00 7.14 7.14 12.38 1.43 1.43 2.48
322 322 307 345

Other materials 20% 100 20.00 2.39 2.39 3.93 0.48 0.48 0.79
121.3 121.3 119.5 124.2

Plant, machinery & spares 30% 100 30.00 0.09 0.09 1.61 0.03 0.03 0.48
113.6 113.6 111.9 113.7

Fuel & lubricants 15% 100 15.00 -9.24 -9.24 -9.15 -1.39 -1.39 -1.37
100.6 100.6 100.5 91.3

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0

100.00 0.55 0.55 2.38


Table No-
LOA reference Approx. quantities of items Rate Accepted TI Amount Minimum wages Amount Minimum Updated amount Total % of fuel increased Updated TI (fuel Updated amount Basic amount as Basic amount as Ref. of folio Nos.
& Date to be operated in the (Rate+TI) of Driver (as on (excluding wages of Driver based on WPI updated during intervening period component) (fuel component) per tender per updated rate
instant tender (Sch-A) the accepted wages of (as on date of (excluding wages of amount schedule
date) Driver) opneing of driver)
tender)
Item Nos. Qnty.

Item No.1 1400 440 777.13 522 255.13 603 264.29 867.29 616000 1214206

(255.13x+3.59%)
(F/101) (F/102)
(F/103-104)

Item No.2 140000 5.50 9.71 10.52% 95.20% 10.74 770000 1503600
76.62%
(80.29-72.65)/ 72.65x100
1) D/K/T/1 Ton & 10 (F/105-106)
(176.62x+10.52%)-100 (5.50x+95.20%)
Ton/ADEN Wise
11.07.18 Item No.3 400 1200 2119.44 892 1227.44 1030 1271.51 2301.51 480000 920604
/East/Mishra
Construction/141 (522+370) (603+427) (1227.44x+3.59%)
(F/101) (F/102)
Item No.4 80000 20 35.32 10.52% 95.20% 39.04 1600000 3123200
(80.29-72.65)/ 72.65x100
(F/105-106)
(176.62x+10.52%)-100 (20x+95.20%)

3466000 6761610
95.08% above
Item No.1 1400 440 782.54 593 189.54 603 192.95 795.95 616000 1114330
(189.54x+1.80%)
(F/107) (F/102)
(F/104)

Item No.2 140000 5.50 9.78 0.51% 78.76% 9.83 770000 1376200
(80.29-79.88)/ (177.85x+0.51%)-100 (5.50x+78.76%)
79.88x100
77.85%
(F/106-108)

2) e-tender-eastkur- Item No.3 400 1200 2134.20 1013 1121.20 1030 1141.38 2171.38 480000 868552
103-2020/ 17.08.20
00906160024082 (593+420) (603+427) (1121.20x+1.80%)
(F/107) (F/102) (F/104)

Item No.4 80000 20 35.57 0.51% 78.76% 35.75 1600000 2860000

(80.29-79.88)/ 79.88x100
(F/106-108)
(177.85x+0.51%)-100 (20x+78.76%)

3466000 6219082

79.43% above
Average 87.26 above
(95.08+79.43)/2
3,04,39,101. 40 30% 9131730.42
40% 12175640.56
60% 18263460.84
150% 45658652.10

13.86 4219538.35 6.83%


52.08 15851525.7 9.96%
15.19 4624926 5%
0.89 271244 0%
0.98 299204.85 4.27%
16.99 5172662.5 7.60%
100.00 30439101.40
4507732.82 4% 4388319.88 -119412.94 -2.65
17430337.66 5% 16644101.99 -786235.67 -4.51
4856172.30 5% 4856172.30 0.00 0.00
271244.00 12% 303793.28 32549.28 12.00
311980.90 8% 323141.24 11160.34 3.58
5565784.85 5% 5431295.63 -134489.23 -2.42
32943252.53 31946824.31 -996428.21 -3.02
-996428.21
-3.02
4.00%
above
5.00%
above
5.00%
above
12.00%
above
8.00%
above
5.00%
above
Schedule-A (USSOR items)
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Mar-20 Jun-20 Jun-20 Dec-20

Labour 20% 100 20.00 326 332 332 338 3.68 1.81 1.81 0.74 0.36 0.36

Other materials 20% 100 20.00 120.4 119.3 119.3 124.2 3.16 4.11 4.11 0.63 0.82 0.82

Plant, machinery & spares 30% 100 30.00 113.3 112.7 112.7 113.7 0.35 0.89 0.89 0.11 0.27 0.27

Fuel & lubricants 15% 100 15.00 99.5 85.6 85.6 91.3 -8.24 6.66 6.66 -1.24 1.00 1.00

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0

100.00 0.24 2.45 2.45


Schedule-A (USSOR items)
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Aug-20 Apr-19 Feb-18 Dec-20

Labour 20% 100 20.00 0 8.33 17.77 0 1.67 3.55


338 312 287 338

Other materials 20% 100 20.00 1.8 2.56 6.98 0.36 0.51 1.4
122 121.1 116.1 124.2

Plant, machinery & spares 30% 100 30.00 0 1.07 3.65 0 0.32 1.1
113.7 112.5 109.7 113.7

Fuel & lubricants 15% 100 15.00 -0.76 -11.19 -7.59 -0.11 -1.68 -1.14
92 102.8 98.8 91.3

Fixed 15% 100 15.00 0 0 0 0 0 0 0

100.00 0.25 0.82 4.91


From the above table, it is observed that the abov
metioned in PVC formula for other works contract
Table No-2
LOA reference Approx. quantities of items Rate
& Date of Sch-A Qnty.
Item Nos.
Item No.1 1400 440

Item No.2 140000 5.50

1) D/K/T/1 Ton
& 10 Item No.3 400 1200
Ton/ADEN
Wise 11.07.18
/East/Mishra
Construction/1
41 Item No.4 80000 20

Item No.1 624 480


2) e-tender- Item NO.2 48000 4.05
eastkur-103-
2020/ 17.08.20
009061600240
82
ed that the above accepted rates are updated considering the inflation of e
er works contract). But practially the inflation during the intervening period
Accepted TI Amount Minimum wages Amount Minimum Updated amount Total
(Rate+TI) of Driver (as on (excluding wages of based on WPI updated
the accepted wages of Driver (as on (excluding wages amount
777.13 522 255.13 603 263.82 866.82
(255.13x+3.41%)
(F/___)
9.71

76.62%

2119.44 522 1597.44 603 1651.91 2254.91


(1597.44x+3.41%)
(F/___)

35.32

571.00 298 273 363 298 661


19%
4.82
g the inflation of each component and its respective ratio from RBI indices (
intervening period of core components involved in this tender convention
% of fuel increased Updated TI (fuel Updated amount Basic amount Basic amount as
during intervening period component) (fuel component) as per tender per updated rate
schedule
616000 1213548

10.75% 95.61% 10.76 770000 1506400

(80.46-72.65)/ (176.62x+10.75%)-100 (5.50x+95.61%)


72.65x100

480000 901964

10.75% 95.61% 39.12 1600000 3129600

(80.46-72.65)/ (176.62x+10.75%)-100 (20x+95.61%)


72.65x100

3466000 6751512
94.79 % above

299520 412464
20.80% 43.75% 5.82 194400 279360
(60.17-49.81)x (119x1.2080)-100 (4.05x1.4375) 493920 691824
100/49.81
40
Average 86
4
rom RBI indices (as
nder conventional
Ref. of folio Nos.

F/109 & 112


F/131 & 117

above
above
BHC KDJR HCNR Minimum BHC KDJR HCNR Minimum BHC KDJR HCNR
wages as on wages as on
01.04.10 01.04.10

Sweeper Un-skilled 15 24 6 420 6300 10080 2520 427 6405 10248 2562
Caretaker Semi-skilled 60 90 60 492 29520 44280 29520 500 30000 45000 30000
Cook Semi-skilled 15 15 4.5 492 7380 7380 2214 500 7500 7500 2250
43200 61740 34254 43905 62748 34812
1036800 1481760 822096 1053720 1505952 835488
3340656 3395160

EPF @ 13% on labour 434285.28 441370.8

ESI @ 3.25% on labour 108571.32 110342.7

GST @ 18% on EPF & ESI 699032.268 710437.23

1241888.87 1262150.73

Total 4582544.87 4657310.73


Schedule-B & C (USSOR items)
Components % of components as Basic value of Sch- Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount
per PVC formula A (In Rs) A opening intervening period during the
(Other works (Component wise month intervening period
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-1 LAR-2 LAR-3 on (In Rs)
LAR-1 LAR-2
Apr-19 Jan-18 Nov-20

Labour 20% 100 20.00 312 288 345 10.58 19.79 5.18 2.12 3.96

Other materials 20% 100 20.00 121.1 116 124.2 2.56 7.07 1.55 0.51 1.41

Plant, machinery & spares 30% 100 30.00 112.5 110 113.7 1.07 3.36 0.80 0.32 1.01

Fuel & lubricants 15% 100 15.00 102.8 97.5 91.3 -11.19 -6.36 -9.87 -1.68 -0.95

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0

100.00 1.27 5.43


596750 -1.88% 585531.10 2.00%
1917777.31 3.90% 1992570.63 2.00%
5327573.79 0.41% 5349416.84 4.00%
1153883.73 3.17% 1190461.84 7.00%
795664.55 3.47% 823274.11 7.00%
777523.7 1.00% 785298.94 7.00%
403348.02 4.48% 421418.01 8.00%
36112.32 7.72% 38900.19 0.00%
11008633.42 11186871.66
608685.00 23153.90 3.95
1956132.86 -36437.77 -1.83
5540676.74 191259.90 3.58
1234655.59 44193.75 3.71
851361.07 28086.96 3.41
831950.36 46651.42 5.94
435615.86 14197.85 3.37
36112.32 -2787.87 -7.17
11495189.80 308318.14 2.76
308318.14
2.76
KDJR

Nego. TI Nego. Amount

7.00% 542744.13
8.00% 2062877.07
6.00% 5331582.13
7.00% 1406666.03
6.00% 803345.53
5.00% 94872.86
6.00% 469489.18
10.00% 81399.13
10792976.05
509477.97
4.95

HCNR

Nego. TI Nego. Amount

2.00% 608685.00
2.00% 1956132.86
4.00% 5540676.74
7.00% 1234655.59
7.00% 851361.07
7.00% 831950.36
8.00% 435615.86
0.00% 36112.32
11495189.80
308318.14
2.76
A 45042.69 9.05
B 78312.93 3.95
C 302793.63 6.02
D 53111.50 3.92
E 20386.79 2.60
F 804.16 0.85
G 6732.30 1.45
H 2293.98 2.90
509477.97 4.95
2748777.10 134.71% 3702877.63
69820.00 134.24% 93726.37
29110.00 133.48% 38856.03
121800.00 136.01% 165660.18
4500.00 142.61% 6417.45
12000.00 143.19% 17182.80
7250.00 141.22% 10238.45
138000.00 136.50% 188370.00
4500.00 134.19% 6038.55
4000.00 141.24% 5649.60
13000.00 136.30% 17719.00
64900.00 144.32% 93663.68
39000.00 133.48% 52057.20
7128.00 137.56% 9805.28
3263785.10 4408262.21
135.07

596750.00 -2.04% 584576.30 8%


2358628.82 3.69% 2445662.22 10%
7680665.48 -0.11% 7672216.75 6%
623272.95 2.45% 638543.14 6%
599702.73 3.23% 619073.13 6%
40147.90 6.41% 42721.38 7%
110728.58 2.64% 113651.81 6%
60245.78 4.62% 63029.14 6%
12070142.24 12179473.87
644490.00 59913.70 10.25
2594491.70 148829.48 6.09
8141505.41 469288.66 6.12
660669.33 22126.19 3.47
635684.89 16611.77 2.68
42958.25 236.87 0.55
117372.29 3720.48 3.27
63860.53 831.39 1.32
12901032.41 721558.54 5.92
3290715.56 3.14% 3394044.03 25.00%
31993.00 6.80% 34168.52 10.00%
929824.50 6.85% 993517.48 30.00%
1688204.11 9.27% 1844700.63 60.00%
1054300.00 -3.16% 1020984.12 90.00%
6995037.17 7287414.78
4113394.45 25.00% 4113394.45
35192.30 10.00% 35192.30
1208771.85 30.00% 1208771.85
2701126.58 60.00% 2701126.58
2003170.00 90.00% 2003170.00
10061655.18 10061655.18
2774240.39 2774240.39
38.07 38.07
Year Jan. Feb. March April May. June July Aug. Sept. Oct. Nov. Dec.

288 287 287 288 289 291 301 301 301 302 302 301
2018
16.67 17.07 17.07 16.67 16.26 15.46 11.63 11.63 11.63 11.26 11.26 11.63

307 307 309 312 314 316 319 320 322 325 328 330
2019
9.45 9.45 8.74 7.69 7.01 6.33 5.33 5.00 4.35 3.38 2.44 1.82

330 328 326 329 330 332 336 0 0 0 0 0


2020
1.82 2.44 3.07 2.13 1.82 1.20 0.00
Schedule-A (USSOR items)
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Nov-15 May-15 Jan-14 Jun-20

Labour 20% 100 20.00 270 258 237 332 22.96 28.68 40.08 4.59 5.74 8.02

Other materials 30% 100 30.00 109.9 111.4 113.6 119.3 8.55 7.09 5.02 2.57 2.13 1.51

Plant, machinery & spares 20% 100 20.00 109.2 110.2 105.9 112.7 3.21 2.27 6.42 0.64 0.45 1.28

Fuel & lubricants 15% 100 15.00 85.5 95.5 119.9 88.3 3.27 -7.54 -26.36 0.49 -1.13 -3.95

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 8.29 7.19 6.86
LAR-1
LAR-2
LAR-3

Schedule-D
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise LAR-1 LAR-2 LAR-3 month LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
contract) proportion) (In Rs)
Sep-19 Oct-19 Oct-19 Jul-20

Labour 20% 100 20.00 322 325 325 332 3.11 2.15 2.15 0.62 0.43 0.43

Other materials 20% 100 20.00 121.3 122 122 119.3 -1.65 -2.21 -2.21 -0.33 -0.44 -0.44

Plant, machinery & spares 30% 100 30.00 -0.79 0.00 0.00 -0.24 0 0
113.6 112.7 112.7 112.7

Fuel & lubricants 15% 100 15.00 100.6 102.3 102.3 88.3 -12.23 -13.69 -13.69 -1.83 -2.05 -2.05

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 -1.78 -2.06 -2.06
LAR-1 e-Tender-NorthKUR-170-19 / 00961470007354 dt. 30.09.19
LAR-2 e-Tender-NorthKUR-171-19 / 00961470007525 dt. 03.10.19
LAR-3 e-Tender-NorthKUR-172-19 / 00961470007524 dt. 03.10.19
Schedule-A (USSOR items)
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Apr-19 Feb-18 Nov-17 Jul-20

Labour 20% 100 20.00 312 287 288 332 6.41 15.68 15.28 1.28 3.14 3.06

Other materials 20% 100 20.00 121.1 116.1 116.4 119.3 -1.49 2.76 2.49 -0.3 0.55 0.5

Plant, machinery & spares 30% 100 30.00 112.5 109.7 109.3 112.7 0.18 2.73 3.11 0.05 0.82 0.93

Fuel & lubricants 15% 100 15.00 102.8 98.8 94.6 88.3 -14.11 -10.63 -6.66 -2.12 -1.59 -1

Fixed 15% 100 15.00 0 0 0 0 0 0 0


100.00 -1.09 2.92 3.49
LAR-1 D/K/T/Misc. minor bridge repair/ADEN-JJKR/Anjanasuta/ 243 dt. 01.04.19
LAR-2 D/K/T/Misc. rep Br.No.449/JKPR-JEN/DN Das/145 dt. 08.02.18
LAR-3 D/K/T/Misc. rep & painting/ Bridges/RNTL-JJKR/Rajesh/142 dt. 07.11.17

Schedule-D
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise LAR-1 LAR-2 LAR-3 month LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
contract) proportion) (In Rs)
Sep-19 Oct-19 Oct-19 Jul-20

Labour 20% 100 20.00 322 325 325 330 2.48 1.54 1.54 0.5 0.31 0.31

Other materials 20% 100 20.00 121.3 122 122.2 119.3 -1.65 -2.21 -2.37 -0.33 -0.44 -0.47

Plant, machinery & spares 30% 100 30.00 -0.79 0.00 0.00 -0.24 0 0
113.6 112.7 112.7 112.7

Fuel & lubricants 15% 100 15.00 100.2 102.1 102.1 88.3 -11.88 -13.52 -13.52 -1.78 -2.03 -2.03

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 -1.85 -2.16 -2.19
LAR-1 e-Tender-NorthKUR-170-19 / 00961470007354 dt. 30.09.19
LAR-2 e-Tender-NorthKUR-171-19 / 00961470007525 dt. 03.10.19
LAR-3 e-Tender-NorthKUR-172-19 / 00961470007524 dt. 03.10.19
Schedule-A (USSOR items)
Components % of components as Basic value of
per PVC formula Sch-A
(Other works (In Rs)
contract)

Labour 20% 100

Other materials 20% 100

Plant, machinery & spares 30% 100

Fuel & lubricants 15% 100

Fixed 15% 100

LAR-1
LAR-2
LAR-3

Schedule-B
Components % of components as Basic value of
per PVC formula Sch-A
(Other works (In Rs)
contract)

Labour 20% 100

Other materials 20% 100

Plant, machinery & spares 30% 100

Fuel & lubricants 15% 100


Fixed 15% 100

LAR-1 D/K/T/2nd FOB/JJKR stn/ Biswajeet/225 dtd. 21.09.2018


LAR-2 D/K/T/Side pathway/03 Nos/ TOWG bridges/CTC-PRDP/
LAR-3 D/K/T/Fabrication & Supply/ Girders /Br-II/CTC/Biswajit

Schedule-E (Item No.3 only)


Components % of components as Basic value of
per PVC formula Sch-A
(Other works (In Rs)
contract)

Labour 20% 100

Other materials 20% 100

Plant, machinery & spares 30% 100

Fuel & lubricants 15% 100

Fixed 15% 100

LAR-1 Khurda Road Division-Engineering/e-Tender-NorthKUR-2


LAR-2 Khurda Road Division-Engineering/e-Tender-CENKUR-15
LAR-3 Khurda Road Division-Engineering/e-Tender-CENKUR-14

Schedule-F
Components % of components as Basic value of
per PVC formula Sch-A
(Other works (In Rs)
contract)
Labour 20% 100

Other materials 20% 100

Plant, machinery & spares 30% 100


Fuel & lubricants 15% 100

Fixed 15% 100

LAR-1 D/K/T/Const. residential accommodation/Crew/JJKR/P.K


LAR-2 D/K/T/Costn Sig & Elect. Office/TTE’s R.Room/BHC stn/P

7.14 2390206.1 3.09% 2464063.47


24.77 8293414.56 16.24% 9640265.08
48.83 16350660 0.45% 16424237.97
12.40 4150304.93 2.69% 4261948.13
6.87 2299022.69 0.61% 2313046.73
100.00 33483608.28 35103561.38
Basic value of Sch- LARs issued in the month of Tender
A opening
(Component wise month
proportion) (In Rs) LAR-1 LAR-2 LAR-3
Nov-19 Dec-19 Nov-19 Jul-20

20.00 328 330 328 332

20.00 122.3 122.8 122.3 119.3

30.00 112.8 113 112.8 112.7

15.00 101.3 103.2 101.3 88.3

15.00 0 0 0 0
100.00

Basic value of Sch- LARs issued in the month of Tender


A opening
(Component wise LAR-1 LAR-2 LAR-3 month
proportion) (In Rs)
Sep-18 May-19 Mar-19 Jul-20

20.00 301 314 309 330

20.00 120.9 121.6 119.9 119.3

30.00
111.6 112.9 112.3 112.7

15.00 111.6 112.9 112.3 88.3


15.00 0 0 0 0
100.00
iswajeet/225 dtd. 21.09.2018
os/ TOWG bridges/CTC-PRDP/P.K. Samal/133 dt.28.05.19
y/ Girders /Br-II/CTC/Biswajit Engg/190 dt. 01.03.19

Basic value of Sch- LARs issued in the month of Tender


A opening
(Component wise month
proportion) (In Rs)

LAR-1 LAR-2 LAR-3

Nov-19 Oct-19 Oct-19 Jul-20

20.00 328 325 325 330

20.00 122.3 122.2 122.2 119.3

30.00
112.8 112.7 112.7 112.7

15.00 101.3 102.1 102.1 88.3

15.00 0 0 0 0
100.00
neering/e-Tender-NorthKUR-220-19/ 1045430010821 dt. 29.11.19
neering/e-Tender-CENKUR-155-2019/01439890007550 dt. 04.10.19
neering/e-Tender-CENKUR-140-2019/01079090007784 dt. 10.10.19

Basic value of Sch- LARs issued in the month of Tender


A LAR-1 LAR-2 opening
(Component wise month
proportion) (In Rs) Feb-18 Sep-18 May-20
20.00 287 301 330

20.00 116.1 120.9 119.3

30.00
109.7 111.6 112.7
15.00 98.8 107.8 88.3

15.00 0 0 0 0
100.00
commodation/Crew/JJKR/P.K. Mohanty/292 dt. 28.02.18
ffice/TTE’s R.Room/BHC stn/PK Mohanty/268 dt. 07.09.18

7% 2557520.53 4.00% 2485814.34 21750.88


30% 10781438.93 20.00% 9952097.47 311832.39
6% 17331699.60 4.00% 17004686.40 580448.43
6% 4399323.23 4.00% 4316317.13 54368.99
10% 2528924.96 6.00% 2436964.05 123917.32
37598907.24 36195879.39 1092318.01
2495345.86 1092318.01 3.11
7.11 3.11
% of escalation during the Escalated amount during the
intervening period intervening period on (In Rs)

LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3

1.22 0.61 1.22 0.24 0.12 0.24

-2.45 -2.85 -2.45 -0.49 -0.57 -0.49

-0.09 -0.27 -0.09 -0.03 -0.08 -0.03

-12.83 -14.44 -12.83 -1.92 -2.17 -1.92

0 0 0 0 0 0
-2.20 -2.70 -2.20

% of escalation during the Escalated amount during the


intervening period intervening period on (In Rs)
LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3

9.63 5.10 6.80 1.93 1.02 1.36

-1.32 -1.89 -0.50 -0.26 -0.38 -0.1

0.99 -0.18 0.36 0.3 -0.05 0.11

-20.88 -21.79 -21.37 -3.13 -3.27 -3.21


0 0 0 0 0 0
-1.16 -2.68 -1.84

% of escalation during the Escalated amount during the


intervening period intervening period on (In Rs)

LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3

0.61 1.54 1.54 0.12 0.31 0.31

-2.45 -2.37 -2.37 -0.49 -0.47 -0.47

-0.09 0.00 0.00 -0.03 0 0

-12.83 -13.52 -13.52 -1.92 -2.03 -2.03

0 0 0 0 0 0
-2.32 -2.19 -2.19

% of escalation during the Escalated amount during the


intervening
LAR-1 period LAR-3
LAR-2 intervening
LAR-1 period on (In Rs)
LAR-2

14.98 9.63 3 1.93

2.76 -1.32 0.55 -0.26

2.73 0.99 0.82 0.3


-10.63 -18.09 -1.59 -2.71

0 0 0 0
2.78 -0.74

0.88
3.23
3.53
1.28
5.36
3.11
Schedule-C (Item No. 4 & 5)
Components % of components as Basic value of Basic value of Sch- LARs issued in the month of Tender opening % of escalation during the intervening Escalated amount during the
per PVC formula Sch-A A LAR-1 LAR-2 LAR-3 month LAR-1 period
LAR-2 intervening
LAR-1 period on (In Rs)
LAR-2
(Other works (In Rs) (Component wise
contract) proportion) (In Rs) Apr-16 Jan-18 May-20
Labour 40% 100 40.00 271 288 330 21.77 14.58 8.71 5.83

Other materials 35% 100 35.00 109 116 119.3 9.45 2.84 3.31 0.99

Plant, machinery & spares 5% 100 5.00 4.55 2.45 0.23 0.12
107.8 110 112.7

Fuel & lubricants 5% 100 5.00 78.3 97.5 88.3 12.77 -9.44 0.64 -0.47

Fixed 15% 100 15.00 0 0 0 0 0 0 0


100.00 12.89 6.47
LAR-1 D/K/T/RCC overhead tank/BHC/ Magnetic Engg/222 dt. 08.04.16
LAR-2 D/K/T/Constn RCC OH tank/KDJR stn/B K Parida/196 dt. 23.01.18
Schedule-E (Item No.3 only)
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs)

LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3

Nov-19 Oct-19 Oct-19 Jul-20

Labour 20% 100 20.00 328 325 325 330 0.61 1.54 1.54 0.12 0.31 0.31

Other materials 20% 100 20.00 122.3 122.2 122.2 119.3 -2.45 -2.37 -2.37 -0.49 -0.47 -0.47

Plant, machinery & spares 30% 100 30.00 -0.09 0.00 0.00 -0.03 0 0
112.8 112.7 112.7 112.7

Fuel & lubricants 15% 100 15.00 101.3 102.1 102.1 88.3 -12.83 -13.52 -13.52 -1.92 -2.03 -2.03

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 -2.32 -2.19 -2.19
LAR-1 Khurda Road Division-Engineering/e-Tender-NorthKUR-220-19/ 1045430010821 dt. 29.11.19
LAR-2 Khurda Road Division-Engineering/e-Tender-CENKUR-155-2019/01439890007550 dt. 04.10.19
LAR-3 Khurda Road Division-Engineering/e-Tender-CENKUR-140-2019/01079090007784 dt. 10.10.19

Schedule-F
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A LAR-1 LAR-2 opening intervening
LAR-1 LAR-2periodLAR-3 intervening
LAR-1 period on (In Rs)
LAR-2
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) Feb-18 Sep-18 May-20
Labour 20% 100 20.00 287 301 330 14.98 9.63 3 1.93

Other materials 20% 100 20.00 116.1 120.9 119.3 2.76 -1.32 0.55 -0.26

Plant, machinery & spares 30% 100 30.00 2.73 0.99 0.82 0.3
109.7 111.6 112.7

Fuel & lubricants 15% 100 15.00 98.8 107.8 88.3 -10.63 -18.09 -1.59 -2.71

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0


100.00 2.78 -0.74
LAR-1 D/K/T/Const. residential accommodation/Crew/JJKR/P.K. Mohanty/292 dt. 28.02.18
LAR-2 D/K/T/Costn Sig & Elect. Office/TTE’s R.Room/BHC stn/PK Mohanty/268 dt. 07.09.18
773620 137.94% 1067131.43
21120 129.62% 27375.74
8000 134.57% 10765.60
802740 1105272.77
137.69

30.10 2847541.11 0.51% 2862063.57 2%


4.75 449004.46 0.50% 451249.48 6%
20.14 1905624.49 -2.82% 1851885.88 10%
4.34 410808 3.74% 426172.22 0%
18.92 1790028 3.88% 1859481.09 8%
21.75 2058109.79 0.43% 2066959.66 10%
100.00 9461115.85 9517811.90
2904491.93 42428.36 1.48
475944.73 24695.25 5.47
2096186.94 244301.06 13.19
410808.00 -15364.22 -3.61
1933230.24 73749.15 3.97
2263920.77 196961.11 9.53
10084582.61 566770.71 5.95
566770.71
5.95 5.95
Schedule-A, B & C
Components % of components as Basic value Basic value of Sch- LARs issued in Tender opening % of escalation during the Escalated amount during the
per PVC formula of Sch-A A the month of month intervening period intervening period on (In %)
(Other works (In Rs) (Component wise
contract) proportion) (In Rs)
LAR-1 & 2 LAR-1 LAR-1
Mar-20 Jun-20

Labour 20% 100 20.00 326 330 1.23 0.25

Other materials 20% 100 20.00 120.4 117.7 -2.24 -0.45

Plant, machinery & spares 30% 100 30.00 113.3 112.9 -0.35 -0.11

Fuel & lubricants 15% 100 15.00 99.5 83.7 -15.88 -2.38

Fixed 15% 100 15.00 0 0 0


100.00 -2.69
LAR-1 e-Tender-eastkur-341-2019/ 00963690017717 dt. 20.03.20
LAR-2 e-Tender-eastkur-340-2019/ 00963690017730 dt. 20.03.20
LAR-3 e-tender-cen kur-376-2019/ 01344780020671, dtd:19/06/20
LAR-4 e-tender-cen kur-25-2020/ 010790920020672, dtd:19/06/20
Schedule-D
Components % of Basic value Basic value of LARs issued in the Tender % of escalation during the Escalated amount during the
components as of Sch-A Sch-A month of opening intervening period intervening period
per PVC formula (In Rs) (Component month (In %)
(Other works wise
contract) proportion) (In
Rs) Item No.1-12 Item No.1-12 Item No.1-12
Oct-19 Jun-20 Oct-19 Oct-19

Labour 20% 100 20.00 325 330 1.54 0.31

Other materials 20% 100 20.00 122.2 117.7 -3.68 -0.74

Plant, machinery 30% 100 30.00 0.18 0.05


& spares 112.7 112.9

Fuel & lubricants 15% 100 15.00 102.1 83.7 -18.02 -2.7

Fixed 15% 100 15.00 0 0 0 0


100.00 -3.08
Item No.1-4 e-Tender-NorthKUR-172-19/ 00961470007524 dt. 03.10.19
Item No.5-7 e-Tender-NorthKUR-171-19/ 00961470007525 dt. 03.10.19
Item No.8-9 54(69)/CE/CPWD/BBS/2019/ 2202 dt. 09.10.
54(69)/CE/CPWD/BBS/2019/ 2092 dt. 19.09.19
Item No.10-11 e-Tender-NorthKUR-172-19/ 00961470007524 dt. 03.10.19
Item No.12 e-Tender-CENKUR-140-2019/ 01079090007784 dt. 10.10.19
Schedule-D
Components % of Basic Basic value of
components as value of Sch-A
per PVC formula Sch-A (Component
(Other works (In wise
contract) Rs) proportion) (In
Rs)

Labour 20% 100 20.00

Other materials 20% 100 20.00

Plant, machinery 30% 100 30.00


& spares

Fuel & lubricants 15% 100 15.00

Fixed 15% 100 15.00


100.00
Item No.1-4 e-Tender-NorthKUR-170-19/ 00961470007354 dt. 30.09.19
Item No.5-6 e-Tender-NorthKUR-172-19/ 00961470007524 dt. 03.10.19
Item No.7-8 54(69)/CE/CPWD/BBS/2019/ 2202 dt. 09.10.19
54(69)/CE/CPWD/BBS/2019/ 2092 dt. 19.09.19
Item No.9-10 e-Tender-NorthKUR-171-19/ 00961470007525 dt. 03.10.19
Item No.11 e-Tender-CENKUR-140-2019/ 01079090007784 dt. 10.10.19
202810 -7.67% -15555.527
49000 15.58% 7634.2
30800 13.99% 4308.92
149400 3.91% 5841.54
628650 -40.93% -257306.445
40075 -1.96% -785.47
180000 -3.08% -5544
1280735 -261406.782
-20.41

Schedule-B
Components % of Basic Basic value of
components as value of Sch-A
per PVC formula Sch-A (Component
(Other works (In wise
contract) Rs) proportion) (In
Rs)

Labour 20% 100 20.00

Other materials 20% 100 20.00

Plant, machinery 30% 100 30.00


& spares

Fuel & lubricants 15% 100 15.00

Fixed 15% 100 15.00


100.00
LAR-1 D/K/T/2nd FOB/JJKR stn/ Biswajeet/225 dtd. 21.09.2018
LAR-2 D/K/T/Side pathway/03 Nos/ TOWG bridges/CTC-PRDP/P.K. Samal/13
LAR-3 D/K/T/Fabrication & Supply/ Girders /Br-II/CTC/Biswajit Engg/190 dt.

Schedule-E (Item No.3 only)


Components % of Basic Basic value of
components as value of Sch-A
per PVC formula Sch-A (Component
(Other works (In wise
contract) Rs) proportion) (In
Rs)

Labour 20% 100 20.00

Other materials 20% 100 20.00

Plant, machinery 30% 100 30.00


& spares

Fuel & lubricants 15% 100 15.00

Fixed 15% 100 15.00


100.00
LAR-1 Khurda Road Division-Engineering/e-Tender-NorthKUR-220-19/ 1045
LAR-2 Khurda Road Division-Engineering/e-Tender-CENKUR-155-2019/0143
LAR-3 Khurda Road Division-Engineering/e-Tender-CENKUR-140-2019/0107

Schedule-F
Components % of Basic Basic value of
components as value of Sch-A
per PVC formula Sch-A (Component
(Other works (In wise
contract) Rs) proportion) (In
Rs)

Labour 20% 100 20.00

Other materials 20% 100 20.00

Plant, machinery 30% 100 30.00


& spares

Fuel & lubricants 15% 100 15.00


Fixed 15% 100 15.00
100.00
LAR-1 D/K/T/Const. residential accommodation/Crew/JJKR/P.K. Mohanty/2
LAR-2 D/K/T/Costn Sig & Elect. Office/TTE’s R.Room/BHC stn/PK Mohanty/2

1475538.4 3.93% 57988.66


238127 12.63% 30075.44
1713665.4 88064.10
5.14

66360178.71 0.33% 66579167.30


1026845.31 29.89% 1333769.37
3569257.3 8.86% 3885493.50
8525457.6 -5.12% 8088954.17
1776728.29 1.41% 1801780.16
299173.22 0.05% 299322.81
81557640.43 81988487.31
LARs issued in the month of Tender % of escalation during the intervening
opening period
month

Item No.1-4 Item No.5-11 Item No.1-4


Sep-19 Oct-19 Jun-20 Sep-19

322 325 330 2.48

121.3 122.2 117.7 -2.97

-0.62
113.6 112.7 112.9

100.20 102.1 83.7 -16.47

0 0 0 0

1470007354 dt. 30.09.19


1470007524 dt. 03.10.19
2 dt. 09.10.19
2 dt. 19.09.19
1470007525 dt. 03.10.19
79090007784 dt. 10.10.19
LARs issued in the Tender % of escalation during
month of opening the intervening
month period

LAR-1 LAR-1
Sep-18 May-20
301 329 9.3

120.9 117.7 -2.65

1.16
111.6 112.9

111.6 83.7 -25

0 0 0

et/225 dtd. 21.09.2018


WG bridges/CTC-PRDP/P.K. Samal/133 dt.28.05.19
ers /Br-II/CTC/Biswajit Engg/190 dt. 01.03.19
LARs issued in the Tender % of escalation during
month of opening the intervening
month period

LAR-1 LAR-1
Nov-19 May-20
328 329 0.3

122.3 117.7 -3.76

0.09
112.8 112.9

101.3 83.7 -17.37

0 0 0

/e-Tender-NorthKUR-220-19/ 1045430010821 dt. 29.11.19


/e-Tender-CENKUR-155-2019/01439890007550 dt. 04.10.19
/e-Tender-CENKUR-140-2019/01079090007784 dt. 10.10.19

LARs issued in the Tender % of escalation during


month of opening the intervening
month period

LAR-1 LAR-1
Feb-18 May-20
287 329 14.63

116.1 117.7 1.38

2.92
109.7 112.9

98.8 83.7 -15.28


0 0 0

odation/Crew/JJKR/P.K. Mohanty/292 dt. 28.02.18


E’s R.Room/BHC stn/PK Mohanty/268 dt. 07.09.18
ation during the intervening Escalated amount during the intervening
period period (In %)

Item No.5-11 Item No.1-4 Item No.5-11


Oct-19 Sep-19 Oct-19

1.54 0.5 0.31

-3.68 -0.59 -0.74

0.18 -0.19 0.05

-18.02 -2.47 -2.7

0 0 0
-2.75 -3.08
Escalated amount
during the
intervening period
on (In Rs)

LAR-1

1.86

-0.53

0.35

-3.75

0
-2.07
Escalated amount
during the
intervening period
on (In Rs)

LAR-1

0.06

-0.75

0.03

-2.61

0
-3.27

Escalated amount
during the
intervening period
on (In Rs)

LAR-1

2.93

0.28

0.88

-2.29
0
1.80
71.24 6713280 2.06% 6851573.57
5.28 497280 2.06% 507523.97
1.32 124320 2.06% 126880.99
10.60 999038.81 -2.94% 969667.07
11.56 1089000 4.22% 1134955.80
100.00 9422918.81 9590601.40

368215 15.97% 58803.94


35400 13.99% 4952.46
295460 -40.93% -120931.78
40075 -7.63% -3057.72
300000 -3.08% -9240.00
1039150 -69473.11
-6.69
-5.99% 6311154.53 -540419.04 -7.89
0% 497280.00 -10243.97
19.00% 147940.80 21059.81
0% 999038.81 29371.74
0% 1089000.00 -45955.80
9044414.14 -546187.26
-546187.26 -5.70
-5.70
Schedule-A, B & C
Components % of components as Basic value Basic value of Sch- LARs issued in Tender opening % of escalation during the Escalated amount during the
per PVC formula of Sch-A A the month of month intervening period intervening period on (In %)
(Other works (In Rs) (Component wise
contract) proportion) (In Rs)
LAR-1 & 2 LAR-1 LAR-1
Mar-20 Jun-20

Labour 20% 100 20.00 326 330 1.23 0.25

Other materials 20% 100 20.00 120.4 117.7 -2.24 -0.45

Plant, machinery & spares 30% 100 30.00 113.3 112.9 -0.35 -0.11

Fuel & lubricants 15% 100 15.00 99.5 83.7 -15.88 -2.38

Fixed 15% 100 15.00 0 0 0


100.00 -2.69
LAR-1 e-Tender-eastkur-341-2019/ 00963690017717 dt. 20.03.20
LAR-2 e-Tender-eastkur-340-2019/ 00963690017730 dt. 20.03.20
LAR-3 e-tender-cen kur-376-2019/ 01344780020671, dtd:19/06/20
LAR-4 e-tender-cen kur-25-2020/ 010790920020672, dtd:19/06/20
Schedule-D
Components % of Basic Basic value of LARs issued in the month of Tender % of escalation during the intervening period Escalated amount during the intervening period
components as value of Sch-A opening (In %)
per PVC formula Sch-A (Component month
(Other works (In wise
contract) Rs) proportion) (In
Rs) Item No.1-2,6-7,8-9 Item No.3-4,6-7,10 Item No.5 Item No.1-2,6-7,8-9 Item No.3-4,6-7,10 Item No.5 Item No.1-2,6-7,8-9 Item No.3-4,6-7,10 Item No.5
Sep-19 Oct-19 Dec-17 Jun-20 Sep-19 Oct-19 Dec-17 Sep-19 Oct-19 Dec-17

Labour 20% 100 20.00 322 325 286 330 2.48 1.54 15.38 0.5 0.31 3.08

Other materials 20% 100 20.00 121.3 122.2 115.7 117.7 -2.97 -3.68 1.73 -0.59 -0.74 0.35

Plant, machinery 30% 100 30.00 -0.62 0.18 3.67 -0.19 0.05 1.1
& spares 113.6 112.7 108.9 112.9

Fuel & lubricants 15% 100 15.00 100.20 102.1 95.5 83.7 -16.47 -18.02 -12.36 -2.47 -2.7 -1.85

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 -2.75 -3.08 2.68
Item No.1-2 e-Tender-NorthKUR-170-19/ 00961470007354 dt. 30.09.19
Item No.3 e-Tender-NorthKUR-171-19/ 00961470007525 dt. 03.10.19
Item No.4 e-Tender-NorthKUR-172-19/ 00961470007525 dt. 03.10.19
Item No.5 D/K/T/Rep pipe line/Water supply/North/BKM/250 dt. 22.12.17
Item No.6-7 54(69)/CE/CPWD/BBS/2019/ 2202 dt. 09.10.19
54(69)/CE/CPWD/BBS/2019/ 2092 dt. 19.09.19
Item No.8-9 e-Tender-NorthKUR-170-19/ 00961470007354 dt. 30.09.19
Item No.10 e-Tender-CENKUR-140-2019/ 01079090007784 dt. 10.10.19
Diesel Price in
Bhubaneswar
- Last 10 Days
Data
Date Diesel ( / liter)
18-Jun-20 ₹ 74.64
17-Jun-20 ₹ 74.01
16-Jun-20 ₹ 73.42
15-Jun-20 ₹ 72.86
14-Jun-20 ₹ 72.29
13-Jun-20 ₹ 71.69
12-Jun-20 ₹ 71.09
11-Jun-20 ₹ 69.89
10-Jun-20 ₹ 69.89
9-Jun-20 ₹ 68.71
Jun 8, 2020 ₹ 68.92

04 Jun 2020 ₹ 67.71
03 Jun 2020 ₹ 67.71
02 Jun 2020 ₹ 67.71
01 Jun 2020 ₹ 67.71
Schedule-F
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A LAR-1 LAR-2 opening intervening
LAR-1 LAR-2periodLAR-3 intervening
LAR-1 period on (In Rs)
LAR-2
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) Feb-18 Sep-18 May-20
Labour 20% 100 20.00 287 301 329 14.63 9.30 2.93 1.86

Other materials 20% 100 20.00 116.1 120.9 117.7 1.38 -2.65 0.28 -0.53

Plant, machinery & spares 30% 100 30.00 2.92 1.16 0.88 0.35
109.7 111.6 112.9

Fuel & lubricants 15% 100 15.00 98.8 107.8 83.7 -15.28 -22.36 -2.29 -3.35

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0


100.00 1.80 -1.67
LAR-1 D/K/T/Const. residential accommodation/Crew/JJKR/P.K. Mohanty/292 dt. 28.02.18
LAR-2 D/K/T/Costn Sig & Elect. Office/TTE’s R.Room/BHC stn/PK Mohanty/268 dt. 07.09.18
Schedule-A
Components % of components as Basic value Basic value of Sch- LARs issued in the month Tender opening month % of escalation during the Escalated amount during
per PVC formula of Sch-A A of intervening period the intervening period on
(Other works (In Rs) (Component wise (In Rs)
contract) proportion) (In Rs)
LAR-1 LAR-1 LAR-1
Aug-18 May-20
Labour 20% 100 20.00 301 326 8.31 1.66

Other materials 10% 100 10.00 120.1 121.1 0.83 0.08

Plant, machinery & spares 30% 100 30.00 1.53 0.46


111.2 112.9

Fuel & lubricants 25% 100 25.00 104.9 100.7 -4 -1

Fixed 15% 100 15.00 0 0 0 0


100.00 1.20
LAR-1 D/K/T/Supply of ballast & spreading/KUR-BALU/L.G. Con/242 dt.01.08.18
3365046.40 0.10% 3368411.45
242393.64 0.10% 242636.03
15139500.00 8.00% 16350660.00
3586191.73 0.31% 3597308.92
219110.40 0.10% 219329.51
22552242.17 23778345.91

Type of labour
Un-skilled
Semi-skilled
Skilled
Highly skilled
9.00% 3667900.58 7.00% 3600599.65 232188.20
9.00% 264209.07 7.00% 259361.19 16725.16
9.00% 16502055.00 8.00% 16350660.00 0.00
17.00% 4195844.32 5.00% 3765501.32 168192.39
5.00% 230065.92 5.00% 230065.92 10736.41
24860074.89 24206188.08 427842.16

1081728.97 427842.16
4.55 1.80

Labour r
403 420
472 492
569 593
666 695
Total
Average
6.89
6.89
0.00
4.68
4.90
1.80

4.22
4.24
4.22
4.35
17.03
4.26
Schedule-C (Item No. 4 & 5)
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender opening % of escalation during the Escalated amount during the
per PVC formula of Sch-A A LAR-1 LAR-2 LAR-3 month intervening
LAR-1 LAR-2period intervening
LAR-1 period on (In Rs)
LAR-2
(Other works (In Rs) (Component wise
contract) proportion) (In Rs) Apr-16 Jan-18 May-20
Labour 40% 100 40.00 271 288 326 20.3 13.19 8.12 5.28

Other materials 35% 100 35.00 109 116 121.1 11.1 4.40 3.89 1.54

Plant, machinery & spares 5% 100 5.00 4.73 2.64 0.24 0.13
107.8 110 112.9

Fuel & lubricants 5% 100 5.00 78.3 97.5 100.7 28.61 3.28 1.43 0.16

Fixed 15% 100 15.00 0 0 0 0 0 0 0


100.00 13.68 7.11
LAR-1 D/K/T/RCC overhead tank/BHC/ Magnetic Engg/222 dt. 08.04.16
LAR-2 D/K/T/Constn RCC OH tank/KDJR stn/B K Parida/196 dt. 23.01.18
Schedule-B
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A LAR-1 LAR-2 LAR-3 opening intervening
LAR-1 LAR-2periodLAR-3 intervening
LAR-1 period on LAR-3
LAR-2 (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) Apr-18 Sep-18 Sep-18 May-20
Labour 20% 100 20.00 288 301 301 326 13.19 8.31 8.31 2.64 1.66 1.66

Other materials 10% 100 10.00 117.3 120.9 120.9 121.1 3.24 0.17 0.17 0.32 0.02 0.02

Plant, machinery & spares 30% 100 30.00 2.54 1.16 1.16 0.76 0.35 0.35
110.1 111.6 111.6 112.9

Fuel & lubricants 25% 100 25.00 99 107.8 107.8 100.7 1.72 -6.59 -6.59 0.43 -1.65 -1.65

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 4.15 0.38 0.38
LAR-1 D/K/T/Rebldg Br-14,32 & 47/ RCC Box/ KUR-PUI/ Sujit/211, dtd.02.04.2018
LAR-2 D/K/T/Conv. & Rebuilding/19 Nos /Stone Slab /RCC box/SQQ-BDPK/DKG/445 dtd.18.09.2018
LAR-3 D/K/T/Conv. & Rebuilding /19 Nos/Stone Slab/ RCC box/CBT-TLHR/Magnetic/277 dt.18.09.2018
2646000 21.61 3217800.60 3909232.15
635040 8.88 691431.55
5631500 38.42 7795122.30
2561019.35 27.69 3270165.61
700925 18.5 830596.13
3755511.36 14.31 4292925.04
50000 393.32 246660.00
20344701.22
20344701.23
30% 6103410.37
40% 8137880.49
60% 12206820.74
150% 30517051.85

3281040

2646000 29.72% 786391.20


635040 11.60% 73664.64
3281040 860055.84
26.21

A 3909232.15 5.93% 4141049.62


B 7795122.3 -6.92% 7255699.84
C 3270165.61 0.96% 3301559.20
D 830596.13 11.11% 922875.36
E 4292925.04 0.71% 4323404.81
F 246660 14.06% 281340.40
20344701.23 20225929.22
10% 4300155.37 19.21

5% 8184878.42 38.32
10% 3597182.17 16.07
0% 830596.13 4.08
5% 4507571.29 21.10
30% 320658.00 1.21
21741041.36 100.00

2646000 21.61% 571800.60


635040 8.88% 56391.55
3281040 628192.15
19.15

10% 4300155.37 159105.75 3.84


5% 8184878.42 929178.58 12.81
10% 3597182.17 295622.97 8.95
0% 830596.13 -92279.23 -10.00
5% 4507571.29 184166.48 4.26
30% 320658.00 39317.60 13.98
21741041.37 1515112.16 7.49
1515112.16
7.49
Schedule-A (USSOR items)
Components % of components as Basic value of Sch-A Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula (In Rs) A opening intervening period intervening period on (In Rs)
(Other works (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Sep-19 Sep-19 Feb-19 Feb-20

Labour 20% 100 20.00 322 322 307 330 2.48 2.48 7.49 0.5 0.5 1.5

Other materials 20% 100 20.00 121.3 121.3 119.5 122.2 0.74 0.74 2.26 0.15 0.15 0.45

Plant, machinery & spares 30% 100 30.00 113.6 113.6 111.9 113.4 -0.18 -0.18 1.34 -0.05 -0.05 0.4

Fuel & lubricants 15% 100 15.00 100.2 100.2 103.9 103.9 3.69 3.69 0.00 0.55 0.55 0

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 1.15 1.15 2.35
LAR-1 KUR-Engg-e-Tender-NorthKUR-131-19-01451490007203 dt. 27.09.19
LAR-2 e-Tender-NorthKUR-123-19-00918420006298 dt. 11.09.19
LAR-3 D/K/T/Development/circulating area/BHC/D.K. Gupta/225 dt. 2.02.19
Schedule-A (USSOR items)
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Sep-19 Jun-18 Oct-18 Feb-20

Labour 20% 100 20.00 322 291 302 330 2.48 13.40 9.27 0.5 2.68 1.85

Other materials 20% 100 20.00 121.3 119.1 122 122.2 0.74 2.60 0.16 0.15 0.52 0.03

Plant, machinery & spares 30% 100 30.00 113.6 110.5 111.5 113.4 -0.18 2.62 1.70 -0.05 0.79 0.51

Fuel & lubricants 15% 100 15.00 100.2 104.4 111.3 103.9 3.69 -0.48 -6.65 0.55 -0.07 -1

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 1.15 3.92 1.39
LAR-1 e-Tender-NorthKUR-123-19-00918420006298 dt. 11.09.19
LAR-2 D/K/T/Impv/Yd. Drainage/NYG/ GLDH/Arun Satapathy/148 dt. 18.06.18
LAR-3 D/K/T/RVNL work/PRNR & NANR Stn/Mahavir Infra/205 dt. 11.10.18
Schedule-F
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A LAR-1 LAR-2 opening intervening
LAR-1 LAR-2periodLAR-3 intervening
LAR-1 period on (In Rs)
LAR-2
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) Feb-18 Sep-18 Jan-20
Labour 20% 100 20.00 287 301 330 14.98 9.63 3 1.93

Other materials 20% 100 20.00 116.1 120.9 122.9 5.86 1.65 1.17 0.33

Plant, machinery & spares 30% 100 30.00 3.01 1.25 0.9 0.38
109.7 111.6 113

Fuel & lubricants 15% 100 15.00 98.8 107.8 102.7 3.95 -4.73 0.59 -0.71

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0


100.00 5.66 1.93
LAR-1 D/K/T/Const. residential accommodation/Crew/JJKR/P.K. Mohanty/292 dt. 28.02.18
LAR-2 D/K/T/Costn Sig & Elect. Office/TTE’s R.Room/BHC stn/PK Mohanty/268 dt. 07.09.18
4889133.43 17.15 2.18% 4995716.54
2199725.37 7.72 2.70% 2259117.95
19395951.21 68.05 3.57% 20088386.67
2018600 7.08 2% 2058568.28
28503410.01 100.00 29401789.44

7720954.95 130.43% 10070441.54


451696 129.56% 585217.34
112000 128.70% 144144.00
12000 128.70% 15444.00
25000 131.87% 32967.50
348000 126.16% 439036.80
59400 120.36% 71493.84
8729050.95 11358745.02
130.13

13248495.48 13248495.48
2292203.03 2688129.01
8624051.94 10197358.71
832650.21 847789.31
24997400.66 26981772.51
1984371.85

594463 169.96 8.61% 184.59


1640212
2234675
28718 20.7 594463 791.74%
1640212 479.03%
2234674.6

4889133.43 5133590.11 5280264.1


2199725.37 2331708.89 2331708.89
19395951.21 20365748.77 21141586.82
2018600 2180088 2220460
28503410.01 30011135.77 30974019.81

962884.04

6 472
3 403
10
1
C.P @ 10%
GST@18%
T&P@1%

2.18% above 4889133.43 2.18%


2.70% above 2199725.37 2.70%
3.57% above 19395951.21 3.57%
3.30% above 2018600 3.30%
28503410.01

USK SSK
01.04.17 359 420
01.10.17 359 420
01.04.18 370 433
01.10.18 373 437
01.04.19 390 457
01.10.19 403 472
2254 2639
375.67 439.83
5% 5133590.10 137873.56 2.76
6% 2331708.89 72590.94 3.21
5% 20365748.77 277362.10 1.38
8% 2180088.00 121519.72 5.90
30011135.76 609346.32 609346.32
609346
2.07

109731925.17
4706598.19
7857107.54
12563705.73
562.22

2832
1209
4041
404.1
40.41
72.74
4.04
521.289

4995716.54 5133590.1 137873.56 2.76


2259117.95 2331708.89 72590.94 3.21
20088386.67 20365748.77 277362.10 1.38
2085213.80 2180088.00 94874.20 4.55
29428434.96 30011135.76 582700.80 1.98
582701
1.98

0
3.06
0.81
4.56
3.32
11.75
2.35
108.12%

11829013.82 8.73%
2083820.94 8.73%
5827062.12 9.27%
756954.74 5.25%
20496851.62

648200 475.54%
1086472.2 475.54%

220554.24 128.19%
129240 130.83%
349794.24

1640212 479.03%
594463 791.74%
2234675

11829013.82 25.10%
2083820.94 9.39%
5827062.12 9.93%
756954.74 5.90%
52

12861686.73 13248495.48 386808.75


2265738.51 2688129.01 422390.50
6367230.78 10197358.71 3830127.93
796694.86 847789.31 51094.45
22291350.876922 26981772.51 4690421.63
4690422
21.04

3730650.28 8.73% 325685.77


6253082.10 10.81% 675958.17
9983732.37988 1001643.94
10.033

282728.48
169084.69
451813.17
129.17

7857107.54
4706601.36
12563708.90
562.22

14798096.29 25.10% 14798096.29 12.00%


2279491.73 9.39% 2279491.73 10.00%
6405689.39 52.00% 8857134.42 48.00%
801615.07 5.90% 801615.07 10.00%
24284892.47 26736337.51

712508
2.93
3.01
18.64
60.15
6.41
13248495.48 -1549600.81 -1549600.81
2292203.03 12711.30 12711.30
8624051.94 2218362.55 -233082.48
832650.21 31035.14 31035.14
24997400.66 712508.19 -1738936.85

1738937
6.50
Schedule-D
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise LAR-1 LAR-2 LAR-3 month LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
contract) proportion) (In Rs)
Mar-18 Apr-18 Aug-18 Dec-19

Labour 20% 100 20.00 287 288 301 325 13.24 12.85 7.97 2.65 2.57 1.59

Other materials 20% 100 20.00 116.3 117.3 120.1 122.3 5.16 4.26 1.83 1.03 0.85 0.37

Plant, machinery & spares 30% 100 30.00 109.9 110.1 111.2 112.6 2.46 2.27 1.26 0.74 0.68 0.38

Fuel & lubricants 15% 100 15.00 98 99 104.9 101.3 3.37 2.32 -3.43 0.51 0.35 -0.51

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0

100.00 4.93 4.45 1.83


LAR-1 D/K/T/Supply of UTS welding portion/ADEN-JJKR/ITC/221 dt. 29.03.18
LAR-2 D/K/T/Supply of UTS welding portion/ADEN-KDJR/ITC/232 dt. 09.04.18
LAR-3 D/K/T/Supply of 52 Kg 90 UTS/AT/SKV/Central sec/ITC/289 dt. 06.08.18
Schedule-D
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise LAR-1 LAR-2 LAR-3 month LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
contract) proportion) (In Rs)
Feb-18 Jun-18 Sep-18 Oct-19

Labour 20% 100 20.00 287 291 301 322 12.2 10.65 6.98 2.44 2.13 1.4

Other materials 20% 100 20.00 116.1 119.1 120.9 122.2 5.25 2.60 1.08 1.05 0.52 0.22

Plant, machinery & spares 30% 100 30.00 2.83 2.08 1.08 0.85 0.62 0.32
109.7 110.5 111.6 112.8

Fuel & lubricants 15% 100 15.00 98.8 104.4 107.8 102.1 3.34 -2.20 -5.29 0.5 -0.33 -0.79

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 4.84 2.94 1.15
LAR-1 D/K/T/Const.16 Units Ty-II & 12 units Ty-III/Qtr/JKPR/S.S. Construction/310 dt. 18.06.18
LAR-2 D/K/T/Const. Sig & Elect. Office/TTE’s R-Room/BHC stn/PK Mohanty/268 dt. 07.09.18
LAR-3 D/K/T/Const.16 bedded Running Room/JKPR/PK Satapathy/304 dt. 08.03.17
420000 33.94% 142548
256000 87.87% 224947
47520 52.11% 24763
723520 392258
54.22

2291250.62 5.07% 2407417.03


2048671.16 6.98% 2191668.41
12152470.19 7.49% 13062690.21
989051.84 12.82% 1115848.29
17481443.81 18777623.94
5.00% 2405813.15
4.00% 2130618.01
4.00% 12638569
4.00% 1028613.91
18203614.07
574010
3.06
Schedule-A (USSOR items)
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender opening % of escalation during the Escalated amount during the
per AOR of USSOR of Sch-A A LAR-1 LAR-2 LAR-3 month intervening
LAR-1 LAR-2periodLAR-3 intervening
LAR-1 period on LAR-3
LAR-2 (In Rs)
(In Rs) (Component wise
proportion) (In Rs) Sep-16 Nov-17 Dec-17 Oct-19
Material 90.77% 100 90.77 81.8 288 286 98.9 20.9 -65.66 -65.42 18.97 -59.6 -59.38

Labour 4.62% 100 4.62 277 116.4 115.7 322 16.25 176.63 178.31 0.75 8.16 8.24

Plant & machinery 4.61% 100 4.61 107.4 109.3 108.9 112.8 5.03 3.20 3.58 0.23 0.15 0.17
100.00 19.95 -51.29 -50.97
LAR-1 DRM(Engg)/WAT’s LoA No. 8515/16-17/KK-I/Protection works between TXD-BGHU/MdN dt. 12.09.16 (F/178)
Schedules BHC HCNR JJKR KDJR

Deptt TI Nego. TI Final worked Deptt TI Nego. TI Final worked Deptt TI Original Nego. TI Final worked Deptt TI Original Nego. TI Final worked
out TI out TI quoted TI out TI quoted TI out TI

A 424.00% 8.00% 465.92% 445.00% 5.00% 472.25% 430.00% 8.00% 444.98% 30.00%

B 45.00% 9.00% 58.05% 51.98% 5.00% 59.58% 50.22% 9.00% 52.00% 20.00%

C 112.81% 8.00% 129.83% 111.97% 6.00% 124.69% 103.71% 13.00% 116.85% 30.00%

D 0 0 0 0% 15.00% 15.00% 0 0 0 0 0% 50.00%


Schedule-D (Item No.1)
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise LAR-1 LAR-2 LAR-3 month LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
contract) proportion) (In Rs)
Jun-18 Sep-18 Mar-17 Oct-19

Labour 20% 100 20.00 291 301 275 322 10.65 6.98 17.09 2.13 1.4 3.42

Other materials 20% 100 20.00 119.1 120.9 113.2 122.2 2.6 1.08 7.95 0.52 0.22 1.59

Plant, machinery & spares 30% 100 30.00 2.08 1.08 -0.35 0.62 0.32 -0.11
110.5 111.6 113.2 112.8

Fuel & lubricants 15% 100 15.00 104.4 107.8 93.6 102.1 -2.2 -5.29 9.08 -0.33 -0.79 1.36

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 2.94 1.15 6.26
LAR-1 D/K/T/Const.16 Units Ty-II & 12 units Ty-III/Qtr/JKPR/S.S. Construction/310 dt. 18.06.18
LAR-2 D/K/T/Const. Sig & Elect. Office/TTE’s R-Room/BHC stn/PK Mohanty/268 dt. 07.09.18
LAR-3 D/K/T/Const.16 bedded Running Room/JKPR/PK Satapathy/304 dt. 08.03.17
Tender value 20495978.96
40% 8198392
50% 10247989
80% 16396783
150% 30743968
F/94, 87 Turnover certificate
F/93, 86 6732698 P&L account 2015-16
F/92, 85 8226434 P&L account 2016-17
F/91, 84 9230652 P&L account 2017-18
F/90, 83 8793354 P&L account 2018-19
F/89-89R Affidavit
F/88, 78 7997735 Completion certificate of agt.No.78 dt. 17.07.18
F/88R, 78R 7804480 Completion certificate of agt.No.244 dt. 31.03.17
F/77 Annex-C
F/76 Annex-B
1st 2234685
2nd 7839015
3rd 4279163
4th 8591956 22944819
1st 7284360
2nd 5103519
3rd 5210657
4th 10933215 28531751
1st 6978345
2nd 10194745
3rd 10633003
4th 5156445 32962538
84439108

3547189.47 128.38% 4553881.84


60200 132.02% 79476.04
1000 103.81% 1038.1
240000 38.09% 91416
3848389.47 4725811.98
122.80

1590000 5.85% 1683015.00


1499130.25 4.45% 1565841.55
7839554.19 9.37% 8574120.42
10928684.44 11822976.97
1590000 8% 1717200.00
1499130.25 9% 1634051.97
7839554.19 13% 8858696.23
10928684.44 12209948.20
1701300
1574086.76
8858696.23
12134082.99
311106
2.63
1701300
1574086.76
8858696.23
12134082.99
75865
2846986.55 128.38% 3654961.33
85600 129.76% 111074.56
200000 38.09% 76180.00
64000 128.07% 81964.80
11880 65.42% 7771.90
5400 129.97% 7018.38
3213866.55 3938970.97
122.56

544980 4.29% 568359.64 572229


872723.05 4.85% 915050.12 916359.2
6969269.61 2.63% 7152561.40 7387425.79
690000 15.18% 794742.00 821100
9076972.66 9430713.16 9697113.99
266401
2.82

9578560
2864832
347900
13152013
25943305
2846986.55 124.17% 3535103.20
85600 125.53% 107453.68
200000 35.55% 71100.00
64000 124.07% 79404.80
11880 62.37% 7409.56
5400 125.74% 6789.96
3213866.55 3807261.20
118.46

544980 2.37% 557896.03 708474


872723.05 2.91% 898119.29 1047267.66
6969269.61 0.74% 7020842.21 9060050.49
690000 13.06% 780114.00 1035000
9076972.66 9256971.52 11850792.15
2593821
28.02

1572000 7.06% 1682983.20 8%


990529.08 8.21% 1071851.52 9%
7633661.76 4.85% 8003894.36 8%
10196190.84 10758729.08

3487078.5 125.57% 4378724.47


100000 38.09% 38090.00
3587078.5 4416814.47
123.13
1697760
1079676.6972
8244354.7008
11021791.398
263062
2.45
Year 2016-17 2017-18 2018-19 2019-20
F.Y Apr-16 Mar-17 Apr-17 Mar-18 Apr-18 Mar-19 Apr-19 Oct-19
Labour 271 275 277 287 288 309 312 325
% of labour cost
increased 1.48 3.61 7.29 4.17

Year 2016-17 2017-18 2018-19 2019-20 2016-17 2017-18 2018-19 2019-20


% of escalation 1.48 3.61 7.29 4.17 1.48 3.61 7.29 4.17
during the year
% of escalation
during the month 0.015 0.036 0.073 0.042 0.015 0.036 0.073 0.042
1 0.001 0.003 0.006 0.006 1.001 1.003 1.006 1.006
2 0.003 0.006 0.012 0.012 1.003 1.006 1.012 1.012
3 0.004 0.009 0.018 0.018 1.004 1.009 1.018 1.018
4 0.005 0.012 0.024 0.024 1.005 1.012 1.024 1.024
5 0.006 0.015 0.030 0.030 1.006 1.015 1.030 1.030
6 0.008 0.018 0.037 0.036 1.008 1.018 1.037 1.036
7 0.009 0.021 0.043 0.042 1.009 1.021 1.043 1.042
8 0.010 0.024 0.049 0.000 1.010 1.024 1.049 0.000
9 0.011 0.027 0.055 0.000 1.011 1.027 1.055 0.000
10 0.013 0.030 0.061 0.000 1.013 1.030 1.061 0.000
11 0.014 0.033 0.067 0.000 1.014 1.033 1.067 0.000
12 0.015 0.036 0.073 0.000 1.015 1.036 1.073 0.000
Year 2016-17 2017-18 2018-19 2019-20
F.Y Apr-16 Mar-17 Apr-17 Mar-18 Apr-18 Mar-19 Apr-19 Sep-19
Labour 271 275 277 287 288 309 312 322
% of labour cost increased 1.48 3.61 7.29 3.21

Year 2016-17 2017-18 2018-19 2019-20 2016-17 2017-18 2018-19 2019-20


% of escalation during the year 1.48 3.61 7.29 3.21 1.48 3.61 7.29 3.21

% of escalation during the 0.015 0.036 0.073 0.032 0.015 0.036 0.073 0.032
month

1 0.001 0.003 0.006 0.005 1.001 1.003 1.006 1.005


2 0.003 0.006 0.012 0.011 1.003 1.006 1.012 1.011
3 0.004 0.009 0.018 0.016 1.004 1.009 1.018 1.016
4 0.005 0.012 0.024 0.021 1.005 1.012 1.024 1.021
5 0.006 0.015 0.030 0.027 1.006 1.015 1.030 1.027
6 0.008 0.018 0.037 0.032 1.008 1.018 1.037 1.032
7 0.009 0.021 0.043 0.000 1.009 1.021 1.043 0.000
8 0.010 0.024 0.049 0.000 1.010 1.024 1.049 0.000
9 0.011 0.027 0.055 0.000 1.011 1.027 1.055 0.000
10 0.013 0.030 0.061 0.000 1.013 1.030 1.061 0.000
11 0.014 0.033 0.067 0.000 1.014 1.033 1.067 0.000
12 0.015 0.036 0.073 0.000 1.015 1.036 1.073 0.000
Schedule-A
Components % of components as Basic value
per PVC formula of Sch-A
(Other works (In Rs)
contract)

Labour 20% 100

Other materials 20% 100

Plant, machinery & spares 30% 100

Fuel & lubricants 15% 100

Fixed 15% 100

LAR-1 D/K/T/Prov. 3rd FOB-BBS & 2nd FOB-BHC/Braja/246 dt.


LAR-2 D/K/T/2nd FOB/JJKR/Biswajeet/225 dt. 21.09.18 (F/__)
LAR-3 D/K/T/Provision of 3rd FOB/CTC/ Amulya/298 dt. 17.08.1

Schedule-B
Components % of components as Basic value
per PVC formula of Sch-A
(Other works (In Rs)
contract)

Labour 20% 100

Other materials 20% 100

Plant, machinery & spares 30% 100

Fuel & lubricants 15% 100


Fixed 15% 100

LAR-1 D/K/T/2nd FOB/JJKR/Biswajeet/225 dt. 21.09.18 (F/__)


LAR-2 D/K/T/Side pathway/03 Nos/ TOWG bridges/CTC-PRDP/
LAR-3 D/K/T/Fabrication & Supply/ Girders /Br-II/CTC/Biswajit

Schedule-E (Item No.3 only)


Components % of components as Basic value
per PVC formula of Sch-A
(Other works (In Rs)
contract)

Labour 20% 100

Other materials 20% 100

Plant, machinery & spares 30% 100

Fuel & lubricants 15% 100

Fixed 15% 100

Schedule-F
Components % of components as Basic value
per PVC formula of Sch-A
(Other works (In Rs)
contract)

Labour 20% 100

Other materials 20% 100

Plant, machinery & spares 30% 100

Fuel & lubricants 15% 100

Fixed 15% 100

LAR-1 D/K/T/Const. Residential accommodation/crew/JJKR/P.K


LAR-2 D/K/T/Constn. Sig & Elect office/TTE’s R-Room/BHC stn/
1572000 5.09%
990529.08 6.22%
7633661.76 3.32%
10196190.84

66360178.71 2.47%
1026845.31 31.33%
3569257.3 4.48%
8525457.6 -6.82%
1776728.29 6.43%
299173.22 2.86%
81557640.43

1475538 6.86%
238127 31.96%
1713665
Basic value of Sch- LARs issued in the month of Tender % of escalation during the
A opening intervening period
(Component wise month
proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1
Jan-18 Sep-18 Aug-18 Oct-19

20.00 288 301 301 322 11.81

20.00 116 120.9 120.1 121.3 4.57

30.00 110 111.6 111.2 113.9 3.55

15.00 97.5 107.8 104.9 100.2 2.77

15.00 0 0 0 0 0
100.00
S & 2nd FOB-BHC/Braja/246 dt. 18.01.18 (F/__)
wajeet/225 dt. 21.09.18 (F/__)
OB/CTC/ Amulya/298 dt. 17.08.19 (F/__)

Basic value of Sch- LARs issued in the month of Tender % of escalation during the
A opening intervening period
(Component wise LAR-1 LAR-2 LAR-3 month LAR-1
proportion) (In Rs)
Sep-18 May-19 Mar-19 Oct-19

20.00 301 314 309 322 6.98

20.00 120.9 121.6 119.9 121.3 0.33

30.00 2.06
111.6 121.6 119.9 113.9

15.00 111.6 112.9 112.3 100.2 -10.22


15.00 0 0 0 0 0
100.00
wajeet/225 dt. 21.09.18 (F/__)
Nos/ TOWG bridges/CTC-PRDP/P.K. Samal/133 dt.28.05.19 (F/___)
ply/ Girders /Br-II/CTC/Biswajit Engg/190 dt. 01.03.19 (F/___)

Basic value of Sch- LARs issued in the month of Tender % of escalation during the
A opening intervening period
(Component wise month
proportion) (In Rs) LAR-1 LAR-1

Jan-11 Oct-19

20.00 188 322 71.28

20.00 94.43 121.3 28.45


(147.4/1.561)
30.00 84.95 113.9
34.08
(132.6/1.561)
15.00 89.53 100.2 11.92
(151.3/1.69)
15.00 0 0
100.00

Basic value of Sch- LARs issued in the month of Tender % of escalation during the
A opening intervening period
(Component wise LAR-1 LAR-2 month LAR-1
proportion) (In Rs)
Feb-18 Sep-18 Oct-19

20.00 287 301 322 12.2

20.00 116.1 120.9 121.3 4.48

30.00 3.83
109.7 111.6 113.9

15.00 98.8 107.8 100.2 1.42

15.00 0 0 0 0
100.00
accommodation/crew/JJKR/P.K. Mohanty/292 dt. 28.02.18 (F/__)
t office/TTE’s R-Room/BHC stn/PK Mohanty/268 dt. 07.09.18 (F/__)
1652014.80 1760640
1052139.99 1238161.35
7887099.33 9160394.11
10591254.12 12159195.46
1567941
14.80

67999275.12 71668993.01
1348555.95 2053690.62
3729160.03 3792692.81
7944021.39 9036985.06
1890971.92 1869473.51
307729.57 329090.54
83219713.98 88750925.55
5531212
6.65

101221.91
76105.39
177327.3
10.35
% of escalation during the Escalated amount during the
intervening period intervening period on (In Rs)

LAR-2 LAR-3 LAR-1 LAR-2 LAR-3

6.98 6.98 2.36 1.4 1.4

0.33 1.00 0.91 0.07 0.2

2.06 2.43 1.07 0.62 0.73

-7.05 -4.48 0.42 -1.06 -0.67

0 0 0 0 0
4.76 1.03 1.66

% of escalation during the Escalated amount during the


intervening period intervening period on (In Rs)
LAR-2 LAR-3 LAR-1 LAR-2 LAR-3

2.55 4.21 1.4 0.51 0.84

-0.25 1.17 0.07 -0.05 0.23

-6.33 -5.00 0.62 -1.9 -1.5

-11.25 -10.77 -1.53 -1.69 -1.62


0 0 0 0 0
0.56 -3.13 -2.05

% of escalation during the Escalated amount during the


intervening period intervening period on (In Rs)

LAR-1

14.26

5.69

10.22

1.79

0
31.96

% of escalation during the Escalated amount during the


intervening period intervening period on (In Rs)
LAR-2 LAR-1 LAR-2

6.98 2.44 1.4

0.33 0.9 0.07

2.06 1.15 0.62

-7.05 0.21 -1.06

0 0 0
4.70 1.03
Schedule-A
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Apr-18 Jul-17 Nov-17 Aug-19

Labour 20% 100 20.00 288 285 288 320 11.11 12.28 11.11 2.22 2.46 2.22

Other materials 20% 100 20.00 117.3 113.9 116.4 121.4 3.5 6.58 4.30 0.7 1.32 0.86

Plant, machinery & spares 30% 100 30.00 110.1 107.9 109.3 113.1 2.72 4.82 3.48 0.82 1.45 1.04

Fuel & lubricants 15% 100 15.00 99 88.4 94.6 100.7 1.72 13.91 6.45 0.26 2.09 0.97

Fixed 15% 100 15.00 0 0 0 0 0 0


100.00 4.00 7.32 5.09
4.00 7.32 5.09
LAR-1 D/K/T/Raising /PF 2&3/CLKA Station/A. Jagannath/ 204 dt. 23.04.18 (F/227)
LAR-2 D/K/T/Rep&Impv PF surface/ BUDR-JEN/Aurosun/202 dt. 28.07.17 (F/224)
LAR-3 D/K/T/Rep & Impv PF surface/BHC-JJKR/Sibani/162 dt. 07.11.17 (F/219)
Schedule-B
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-4 LAR-5 LAR-1 LAR-2 LAR-3 LAR-4 LAR-5 LAR-1 LAR-2 LAR-3 LAR-4 LAR-5
Apr-18 Jul-17 Nov-17 Mar-19 May-19 Aug-19

Labour 20% 100 20.00 288 285 288 309 314 320 11.11 12.28 11.11 3.56 1.91 2.22 2.46 2.22 0.71 0.38

Other materials 20% 100 20.00 117.3 113.9 116.4 119.9 121.6 121.4 3.5 6.58 4.30 1.25 -0.16 0.7 1.32 0.86 0.25 -0.03

Plant, machinery & spares 30% 100 30.00 110.1 107.9 109.3 112.3 112.9 113.1 2.72 4.82 3.48 0.71 0.18 0.82 1.45 1.04 0.21 0.05

Fuel & lubricants 15% 100 15.00 99 88.4 94.6 102.5 104.4 100.7 1.72 13.91 6.45 -1.76 -3.54 0.26 2.09 0.97 -0.26 -0.53

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0.00 0 0 0 0 0 0


100.00 4.00 7.32 5.09 0.91 -0.13

LAR-1 D/K/T/Raising /PF 2&3/CLKA Station/A. Jagannath/ 204 dt. 23.04.18 (F/227)
LAR-2 D/K/T/Rep&Impv PF surface/ BUDR-JEN/Aurosun/202 dt. 28.07.17 (F/224)
LAR-3 D/K/T/Rep & Impv PF surface/BHC-JJKR/Sibani/162 dt. 07.11.17 (F/219)
LAR-4 D/K/T/Raising PF/ADEN-JJKR/P.C. Biswal/219 dt. 18.03.19 (F/207)
LAR-5 D/K/T/Raising PF/BUDR-KED-MZZ-BTV/P.K. Mishra/249 dt. 24.05.19 (F/213)
Schedule-E (Item No.1-3)
Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A opening intervening period intervening period on (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3 LAR-1 LAR-2 LAR-3
Mar-19 May-19 Apr-18 Aug-19

Labour 20% 100 20.00 309 314 288 320 3.56 1.91 11.11 0.71 0.38 2.22

Other materials 20% 100 20.00 119.9 121.6 117.3 121.4 1.25 -0.16 3.50 0.25 -0.03 0.7

Plant, machinery & spares 30% 100 30.00 112.3 112.9 110.1 113.1 0.71 0.18 2.72 0.21 0.05 0.82

Fuel & lubricants 15% 100 15.00 102.5 104.4 99 100.7 -1.76 -3.54 1.72 -0.26 -0.53 0.26

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 0.91 -0.13 4.00

LAR-1 D/K/T/Raising /PF 2&3/CLKA Station/A. Jagannath/ 204 dt. 23.04.18 (F/227)
LAR-2 D/K/T/Rep&Impv PF surface/ BUDR-JEN/Aurosun/202 dt. 28.07.17 (F/224)
LAR-3 D/K/T/Rep & Impv PF surface/BHC-JJKR/Sibani/162 dt. 07.11.17 (F/219)

Schedule-E (Item No.4)


Components % of components as Basic value Basic value of Sch- LARs issued in the month of Tender % of escalation during the Escalated amount during the
per PVC formula of Sch-A A LAR-1 LAR-2 LAR-3 opening intervening
LAR-1 LAR-2periodLAR-3 intervening
LAR-1 period on LAR-3
LAR-2 (In Rs)
(Other works (In Rs) (Component wise month
contract) proportion) (In Rs) Jan-16 Feb-16 Dec-15 Aug-19
Labour 20% 100 20.00 269 267 269 320 18.96 19.85 18.96 3.79 3.97 3.79

Other materials 20% 100 20.00 108 107.1 109.4 121.4 12.41 13.35 10.97 2.48 2.67 2.19

Plant, machinery & spares 30% 100 30.00 4.53 4.63 3.76 1.36 1.39 1.13
108.2 108.1 109 113.1

Fuel & lubricants 15% 100 15.00 79.8 75.5 84.8 100.7 26.19 33.38 18.75 3.93 5.01 2.81

Fixed 15% 100 15.00 0 0 0 0 0 0 0 0 0 0


100.00 11.56 13.04 9.92

LAR-1 D/K/T/Winch operated lifting barriers/3 Nos-JJKR/SP Mallik/245 dt. 11.01.16


LAR-2 D/K/T/LC 3 Nos-CP-25, 32, 47/East /JPR/288 dt. 05.02.16
LAR-3 D/K/T/Winch operated lifting barriers/South/AK Nayak/338 dt. 31.12.15
Schedule-C
Components % of components as Basic value of Basic value of Sch-A LARs issued in the month Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A (Component of opening intervening period intervening period on (In Rs)
(Major & Imp bridge (In Rs) wise proportion) (In month
contracts) Rs) LAR-1 LAR-2 LAR-1 LAR-2 LAR-1 LAR-2

Sep-19 Aug-18 Oct-19

Labour 20% 26590282.95 5318056.59 320 301 320 0 6.31 0 335569.37

(F/245) (F/245) (F/245)

Other materials 30% 26590282.95 7977084.89 121.3 120.1 121.3 0 1.00 0 79770.85

(F/240) (F/241) (F/240)

Plant, machinery & spares 20% 26590282.95 5318056.59 113.9 111.2 113.9 0 2.43 0 129228.78

(F/237) (F/238) (F/237)

Fuel & lubricants 15% 26590282.95 3988542.44 100.2 104.9 100.2 0 -4.48 0 -178686.7

(F/234) (F/235) (F/234)

Fixed 15% 26590282.95 3988542.44 0 0 0 0 0 0 0

26590282.95 0.00 365882.30

0.00 1.38

LAR-1 Khurda Road Division-Engineering/e-Tender-NORTHKUR-128-19/ 00922230006883 dt.23.09.19 (F/201)

LAR-2 T.B/10/E/2018/OT dt. 24.08.18 (F/160-168) (F/193)


Schedule-D
Components % of components as Basic value of Basic value of Sch-A LARs issued in the month Tender % of escalation during the Escalated amount during the
per PVC formula Sch-A (Component LAR-1 LAR-2 of LAR-3 opening LAR-1
intervening
LAR-2period
LAR-3 intervening period
LAR-1 LAR-2 on (InLAR-3
Rs)
(Permanent Way (In Rs) wise proportion) (In month
linking Contracts- Rs) Jan-17 Sep-19
Labour 50% 220000 110000.00 274 320 16.79 18469

Other materials 5% 220000 11000.00 112.6 121.3 7.73 850.3

Plant, machinery & spares 15% 220000 33000.00 108.1 113.9 5.37 1772.1

Fuel & lubricants 15% 220000 33000.00 119.2 121.3 1.76 580.8

Fixed 15% 220000 33000.00 0 0 0 0


220000.00 21672.20
9.85
LAR-1 /K/T/P.way/Extn/L-7 to L-11 & 2nd shunting neck/PUI/DEG-PUI/Padmanava/275 dt. 09.01.17 (F/184)
Tender value Components Component Amount Indices as on Indices as on the % of Escalated
of schedule wise the date of date of opening of escalation amount
sagregation LoA issued i.e. tender i.e.
(In %) 31.01.19 11.09.19

1199000 Labour 50% 599500 307 319 3.91 23433


1199000 Other materials 5% 59950 119.2 121.2 1.68 1006
1199000 P&M 15% 179850 111.8 113.5 1.52 2735
1199000 Fuel 15% 179850 99.3 100.6 1.31 2355
1199000 Fixed 15% 179850 0 0 0.00 0
1199000 29528
2.46
Schedule Advt. Value Updated Tis Updated amount Nego. TI Nego. Amoutn

Sch-A 3982481.87 5.14% 4187181.44 6.00% 4221430.78


Sch-B 1910854.46 5.14% 2009072.38 5.00% 2006397.18
Sch-c 464843.98 4.86% 487435.40 5.00% 488086.18
Sch-D 151609.79 10.81% 167998.81 10.00% 166770.77
Sch-E 493542.76 4.86% 517528.94 4.00% 513284.47
Sch-F 522143.15 18.16% 616964.35 16.00% 605686.05
Total 7525476.01 7986181.31 8001655.44
15474
0.19
29862581.46 6.28% 31737951.58
565443.45 37.72% 778728.72
982928.00 5.18% 1033843.67
2790149.76 -6.41% 2611301.16
1445755.12 6.67% 1542186.99
1909131.00 15.32% 2201609.87
37555988.79 39905621.98

1133530.00 10.83% 122761.30


119063.50 0% 0.00
131566.50 26.84% 35312.45
1384160.00 158073.75
11.42
26879309.57
706804.31
1032074.40
2929657.25
1445755.12
1909131.00
34902731.65
5002890
12.54
7757400.00 1.98% 7910996.52 6671364 1239633
33192.97 2.84% 34135.65 33856.83 279
907066.71 -2.75% 882122.38 780077.37 102045
335777.80 13.01% 379462.49 355924.47 23538
580140.00 0% 580140.00 545331.6 34808
9613577.48 9786857.04 8386554.27 1400303
1400303
14.31
7232280 3.13% 7458650.36 6653697.6
30288.13 12.71% 34137.75 30288.13
1028121.96 9.10% 1121681.06 781372.69
438851.7 13.01% 495946.31 465182.8
218196 0.00% 218196.00 218196
8947737.79 9328611.48 8148737.22
1179874
12.65

302093.8 29.10% 87909.30


319365.5 32.25% 102995.37
201565 53.47% 107776.81
823024.3 298681.48
36.29
201911.5
84826.5 286738 29.10%
257025
308000
80000
47350
199200 891575 53.47%
1178313 1178313

77.31 7633270.00 10.30% 8419496.81


0.69 68042.63 0.34% 68273.97
16.51 1630313.87 6.63% 1738403.68
4.17 411260.60 10.30% 453620.44
1.33 131298.00 -0.37% 130812.20
100.00 9874185.10 10810607.10
83440.76
0.00
0.00
0.00
0.00
476725.15
560165.91
47.54

7251606.50 1167890
68042.63 231
1385766.79 352637
411260.60 42360
131298.00 -486
9247974.52 1562633
1562633
14.45
4707818.8 11.99% 564467.47
52530 14.21% 7464.51
176400 52.28% 92221.92
4936748.8 664153.91
13.45

31274407.71 8.88% 34051575.11


202662.62 7.03% 216909.80
18523437.37 2.53% 18992080.34
21152.81 -3.10% 20497.07
5151497.37 8.72% 5600707.94
55173157.88 58881770.27

Indices as on
Components Percentage 01.01.11
Labour 20%

Other materials 20% 94.4


(147.4/1.561)
Plant, machinery &
spares 30% 95.1
(132/1.395)
Fuel & Lubricants 15%
Fixed Components 15%
33463616.25 587958.86
220902.26 -3992.46
17226796.75 1765283.59
21152.81 -655.74
5563617.16 37090.78
56496085.23 2385685.04

2385685
4.05

Indices as on
Aug/19 % of escalation

121.4 28.60%
74.5 -21.56%
13783800.24 6.00%
2845520.04 4.58%
3067080 0.74%
19696400.28
12543258.22
14610828.25
2794300.68
2975844.86
3011872.56
3089776.39
20676449.50 18349431.46
2327018
11.25443729474
0.80 202491.66
1.01 255280.00
98.19 24863641.20
100.00 25321412.86

202491.66 9.71% 222153.60 0%


255280.00 7.42% 274221.78 0%
24863641.20 5.00% 26106823.26 -7%
25321412.86 26603198.64
202491.66
255280.00
23123186.32
23580957.98
3022241
11.36
83.73 7294845.60 7.84% 7866761.50 -5%
16.27 1417291.78 8.10% 1532092.41 -26%
8712137.38 9398853.91
6930103.32
1048795.92
7978899.24
1419955
15.11
26.00 2295943.73 13.94% 2615998.29 2410740.92
9.50 838679.59 8.26% 907954.52 838679.59
17.37 1533540.00 -6.12% 1439687.35 1610217
47.13 4162000.00 3.80% 4320156.00 4370100
100.00 8830163.32 9283796.16 9229737.51
54059
0.58

2295943.73 5.62% 2424975.77 2410740.92


838679.59 8.26% 907954.52 838679.59
1533540.00 -5.16% 1454409.34 1610217
4162000.00 3.80% 4320156.00 4370100
8830163.32 9107495.63 9229737.51
122242
1.34
12.57% above

5.18% above
6.18% below
6.79% above
D/K/T/Improvement/Drain/PRDP/ADEN-II/CTC/A.K. Rout/242 dt. 30.05.19 4.99% on 5.11% 10.35% 2 months 11.23%

D/K/T/RVNL work/PRNR & NANR St/Mahavir Infra/205 dt. 11.10.18 0% on 5.93% 5.93% 10 months 10.38%

D/K/T/Z/Works/18-19/TMKA-JRLI/Arun Satapathy/151 dt. 10.09.18 7% on -4.24% 2.46% 11 months 7.17%

D/K/T/Z/Works/18-19/JJKR(In)/JKPR-DATR/J.P. Swain/254 dt. 26.07.18 -1% on 11.54% 10.42% 1 year 15.94%

D/K/T/Imp/Yd Drainage/NYG/GLDH/Arun Satapathy/148 dt. 18.06.18 6% on 2.78% 8.95% 1-2 months 15.31%

D/K/T/Rep drain/CTC Stn-LC-178 & side drain/DNM/Premananda/176 dt. 06.12.17 -4% on 11% 6.56% 1-8 months 15.58%
936570.6 1217541.78 3.04% 965042.35
577795.94 577795.94 0% 577795.94
36000 39600 5.80% 38088.00
1550366.54 1834937.72 1580926.29

936570.6 60.41
577795.94 37.27
36000 2.32
1550366.54 100.00
1023671.67 58629.32
577795.94
38160
1639627.61
58701
3.71
2017-18 3rd 5210657 F/88
4th 10933215 f/86

159600
287232
1496000
1942832

3784400 112.09% 4241933.96 114.04% 4315729.76


748487.7 120.07% 898709.18 122.08% 913753.78
84460 106.29% 89772.53 108.20% 91385.72
36000 114.27% 41137.20 116.24% 41846.40
1000 104.44% 1044.40 106.59% 1065.90
22500 121.46% 27328.50 123.49% 27785.25
21000 119.83% 25164.30 122.13% 25647.30
360000 37.47% 134892.00 39.14% 140904.00
60000 87.39% 52434.00 89.53% 53718.00
5117847.7 5512416.08 5611836.11
107.71 109.65

159600 144.52% 230653.92 147.29% 235074.84


287232 113.26% 325318.96 115.64% 332155.08
1496000 112.09% 1676866.40 114.33% 1710376.80
1942832 2232839.28 2277606.72
114.93 117.23

10.68 1894993.09 3.03% 1952411.38


8.26 1466217 3.01% 1510350.13
58.27 10338564.14 2.82% 10630111.65
22.79 4043421.96 3.27% 4175641.86
100.00 17743196.19 18268515.02 22411346.11
4142831
22.68
4877696.32 11.62% 5444484.63 4975250.25
1443987.91 5.97% 1530193.99 1443987.91
1030495.31 -3.46% 994840.17 1030495.31
2213502.46 11.57% 2469604.69 2102827.34
1051250.5 15.60% 1215245.58 998687.98
7056400 0% 7056400.00 5645120
746616.74 0% 746616.74 783947.58
18419949.24 19457385.81 16980316.37
2477069
12.73074122221

2076844 14.70% 305296.07


78675 11.12% 8748.66
2155519 314044.73
14.57

106400
53200
197120
90112 446832 4.38% 19571.24
1496000 1496000 68% 1017280.00
1942832 1942832 1036851.24
53.36803396279

1894993.09 4.02% 1971171.81 1951842.88 3%


1466217.00 4.00% 1524865.68 1510203.51 3%
10338564.14 3.78% 10729361.86 10752106.71 4%
4043421.96 4.38% 4220523.84 6469475.14 60%
17743196.19 18445923.20 20683628.24

1894993.09 3% 1951842.88
1466217.00 3% 1510203.51
10338564.14 4% 10752106.71
4043421.96 4.38% 4220523.84
18434676.94
1951842.88 4.02% 1971171.81
1510203.51 4.00% 1524865.68
10752106.71 3.78% 10729361.86
6469475.14 70.74% 6903738.65
20683628.23 21129138.01
66.96 7835096 5.80% 8289531.61 10.44% 9154958.71 9035589 -119369 10% 9118484.77 -36474
7.02 817075 6.31% 868632.43 2.81% 893041.00 946809.35 53768 10% 955495.68 62455
0.30 35136 4.75% 36804.96 -2.07% 36043.10 40117.41 4074 8% 39749.36 3706
25.72 2948340 8.00% 3184207.20 13.25% 3606114.65 3470786 -135329 8% 3438943.78 -167171
100.00 12379176.20 13690157.47 13493302 13552673.58 -137484
196855 -137483.89
1.44 -1.00
D/K/T/Rasing PF/ADEN-JJKR/PC Biswal/219 dt. 18.03.19 12.69% 6.24%
5% on 7.32% 0% on 6.24%
36669817.66 60.54
202662.62 0.33
18523437.37 30.58
21152.81 0.03
5151497.37 8.51
60568567.83 100.00

44370479.37
222928.88
18893906.11
21152.81
5357557.27
68866024.44

36669817.66
202662.62
18523437.37
21152.81
5151497.37
60568567.83

4707818.80 15.04%
52530 29.27%
176400 38.33%
4936748.80

36669817.66 9.53% 40164451.28


202662.62 9.20% 221307.58
18523437.37 4.79% 19410710.02
21152.81 2.76% 21736.63
5151497.37 11.18% 5727434.78
60568567.83 65545640.29
708055.95
15375.53
67614.12
791045.60
16.02

44370479.37
222928.88
18893906.11
21152.81
5357557.27
68866024.44
3320384
5.07
2790000 13.87% 386973
912420 15.90% 145074.78
3702420 532047.78
14.37
Advertised value Quoted
(Basic +TI) rate
36669817.66 21.00%
202662.62 10.00%
18523437.37 2.00%
21152.81 0%
5151497.37 4.00%
60568567.83
Quoted amount expected Nego. Nego.
Rate Amount
44370479.37 11.97% 41059194.83
222928.88 6.83% 216504.48
18893906.12 6.51% 19729313.14
21152.81 -2.45% 20634.57
5357557.26 5.69% 5444617.57
68866024.44 66470264.59
2395760
3.60
13361403.59 3.77% 13865128.51 13.00% 15098386.0567 14.00% 15232000.09
2609822.08 8.35% 2827742.22 3% 2688116.7424 3.00% 2688116.74
4999340.4 -2.27% 4885855.37 5% 5249307.42 4.00% 5199314.02
1884923.03 4.85% 1976341.80 0% 1884923.03 0.00% 1884923.03
1136558.48 6.86% 1214526.39 5% 1193386.404 3.50% 1176338.03
23992047.58 24769594.29 26114119.6531 26180691.91
USSOR
Deptt TI Accepted TI
D/K/T/Misc/Rep/Maj & Min/Br/ADEN-KDJR/L.N. Mallick/139 dt. 06.12.18 -10.84% -10.43%
D/K/T/Misc/Rep/Major & Minor/Bridges/ADEN/BALU/Binaya/210 dt. 20.04.18 10.97% -22.35%
D/K/T/Misc. Rep/Maj & Min Bridges/ADEN/BBS/DKD/207 dt. 28.11.17 1.68% -9.90%
D/K/T/Misc rep major bridges/GJTA-TLHR-ANGL/Aurosun/277 dt. 31.07.17 1.68% -11.68%
D/K/T/Misc rep/Minor bridges/GJTA-TLHR-ANGL/AKS/163 dt. 17.07.17 1.68% -11.32%
D/K/T/Misc rep & painting/Brides/RNTL-JJKR/Rajesh/142 dt. 07.11.17 3.24% -4.00%
D/K/T/Misc. Rep works/Bridges/BAM-PSA/Rajesh/169 dt. 06.03.17 12.20% -7.20%

Cement (PPC)
D/K/T/Misc/Rep/Major & Minor/Bridges/ADEN/BALU/Binaya/210 dt. 20.04.18 7.30% -8.90%
D/K/T/Misc. Rep/Maj & Min Bridges/ADEN/BBS/DKD/207 dt. 28.11.17 10.05% 0%
D/K/T/Misc rep major bridges/GJTA-TLHR-ANGL/Aurosun/277 dt. 31.07.17 10.05% 0%
D/K/T/Misc rep/Minor bridges/GJTA-TLHR-ANGL/AKS/163 dt. 17.07.17 10.05% -0.30%
D/K/T/Misc. Rep works/Bridges/BAM-PSA/Rajesh/169 dt. 06.03.17 5.90% -5.90%

Steel
D/K/T/Misc/Rep/Maj & Min/Br/ADEN-KDJR/L.N. Mallick/139 dt. 06.12.18 13.10% -16%
D/K/T/Misc/Rep/Major & Minor/Bridges/ADEN/BALU/Binaya/210 dt. 20.04.18 6.30% -6.50%
D/K/T/Misc. Rep/Maj & Min Bridges/ADEN/BBS/DKD/207 dt. 28.11.17 8.84% 0%
D/K/T/Misc rep major bridges/GJTA-TLHR-ANGL/Aurosun/277 dt. 31.07.17 8.84% 0%
D/K/T/Misc rep/Minor bridges/GJTA-TLHR-ANGL/AKS/163 dt. 17.07.17 8.84% 0.50%
D/K/T/Misc rep & painting/Brides/RNTL-JJKR/Rajesh/142 dt. 07.11.17 20.46% 0%
D/K/T/Misc. Rep works/Bridges/BAM-PSA/Rajesh/169 dt. 06.03.17 6.90% -6.90%
6867760.10 1.28% 6955667.43 60.90
1341130.00 6.31% 1425755.30 12.48
1663104.00 4.75% 1742101.44 15.25
444511.00 22.13% 542881.28 4.75
755413.35 0% 755413.35 6.61
11421818.81 100.00

241682 28.85% 69725.26


202829 26.37% 53486.01
444511 123211.26
27.72

6867760.10 1.28% 6955667.43 3.59%


1341130.00 6.31% 1425755.30 1.81%
1663104.00 4.75% 1742101.44 -2.27%
444511.00 22.13% 542881.28 4.58%
755413.35 0% 755413.35 2.54%
11421818.81
-7.10% 6461815.04
0% 1425755.30
0% 1742101.44
-3% 526594.85
0% 755413.35
10911679.98

7205375.89 -7.10% 6461815.04


1451561.47 0% 1425755.30
1702555.74 0% 1742101.44
567745.25 -3% 526594.85
774600.85 0% 755413.35
11701839.20 10911679.98
790159
6.75
34829554.09
6.75% 37180548.99 14.00% 39705691.6626
7312257.75
9.41% 8000341.20 3.00% 7531625.4825
14623837.44
-2.07% 14321124.00 4.00% 15208790.9376
5115549.54
5.70% 5407135.86 0.00% 5115549.54
456897.59
5.77% 483260.58 4.00% 475173.4936
5561238.48
4.99% 5838744.28 3.50% 5755881.8268
67899334.89 71231154.93 73792712.94
2561558
3.60
Date of the referred tender awarded on Date of nego. Wages rate as on the Wages rate as on the Inflation of minimum
date of LOAs referred date of nego. wages during the
intervening period

25.10.16 31.01.19 250 373 49

29.09.16 31.01.19 246 373 52


Table-A

25.10.16 31.01.19 250 373 49

08.03.12 31.01.19 171 373 118

24.05.11 31.01.19 165 373 126


Table-B

16.01.18 31.01.19 359 373 4

Average % of minimum wages increased 66.33%


10152894.74 6.49% 10811817.61
170541.34 6.49% 181609.47
7611516.26 1.36% 7715032.88
2357904.54 5.78% 2494191.42
20292856.88 21202651.39
9645250
144960.14
7611516.26
2357904.54
19759630.94

1443020
6.81
15675691.34 13.03% 17718233.92 17363869.24 19667239.65
4899000 5.11% 5149338.90 5406805.85 5561286.01
1434720 2.58% 1471735.78 1618909.35 1707213.50
223040.9 -5.49% 210795.95 210795.95 210795.95
24550104.55 24600380.39 27146535.11

40040.9 30.45% 12192.45


183000 4.55% 8326.50
223040.9 20518.95
9.20

17718233.92 8.62% 19245545.68 17363869.24 1881676


5149338.9 -0.04% 5147279.16 5406805.85 -259527
1471735.78 3.36% 1521186.10 1618909.35 -97723
210795.95 15.54% 243553.64 210795.95 32758
24550104.55 26157564.59 24600380.39 1557184
1557184
5.95
21970610.06
6076219.9
1471735.78
210795.95
29729361.69
3329181.66 1.71% 3386110.67
933940.88 -0.65% 927870.26
79043.7 -0.82% 78395.54
1738724.07 1.76% 1769325.61
6080890.31 6161702.09
2962971.67
915262.06
79043.7
1738724.07
5696001.5

465701
7.56
2089254.29 2277287.18 2264751.65
262560.00 286190.4 286190.40
4106456.93 4722425.47 4722425.47
1311985.50 2492772.45 2072937.09
81387.03 154635.36 86107.48
512627.28 563890.01 551023.06
8364271.03 10497200.87 9983435.15

2125360 117.97% 2507287.19


125000 106.86% 133575.00
2250360 2640862.19
117.35

2089254.29 9.15% 2280421.06 2264751.65


262560 13.72% 298583.23 286190.4
4106456.93 19.11% 4891200.85 4722425.47
1311985.5 6.52% 1397526.95 2072937.09
81387.03 6.52% 86693.46 86107.48
512627.28 7.91% 553176.10 551023.06
8364271.03 9507601.66 9983435.15

-475833
-5.00
47660016.64 1.57% 48408278.9 59.88
247565 1.57% 251451.77 0.31
24033275 7.32% 25792510.73 31.91
17568 6.24% 18664.24 0.02
6156956 3.42% 6367523.9 7.88
80838429.54 100.00

6098246 15.19% 926323.57


58710 29.60% 17378.16
6156956 943701.73
15.33

D/K/T/Circulating area/CTC/R.N. Mohanty/282 dt. 01.10.18


D/K/T/Rep & Renovation/Dilapidated structure/RHMA-GRKN/C.R.Swain/189 dt. 27.02.18
D/K/T/Const. 4 units Transit House/PRDP/Khan Associates/293 dt. 23.07.18

48408278.9 11.25%

48408278.9 11.25%
251451.77 6.12%
25792510.73 4.88%
18664.24 -2.25%
6367523.9 11.52%
80838429.54
10.51% 53495989.01 27.00% 61478514.20
5.37% 264954.73 5.00% 264024.36
4.69% 27002179.48 7.00% 27597986.48
-1.55% 18374.94 3.00% 19224.17
10.58% 7041207.93 13.00% 7195302.01
87822706.10 96555051.22
8732345
9.94

0.50% 12.13%
RKN/C.R.Swain/189 dt. 27.02.18 -8% 12.13%
s/293 dt. 23.07.18 12% 4.11%

53854210.28 19% 57605851.89 3751642

53854210.28 19% 57605851.89


266840.62 5% 264024.36
27051185.25 5% 27082136.27
18244.29 0% 18664.24
7101062.65 10% 7004276.29
88291543.10 91974953.05
3683410
4.17
5352416 10.89% 582878
745830 10.89% 81221
58710 28.73% 16867
6156956 680966
11.06
316000 30% 410800 30% 410800
5173597 4% 5380540.88 70% 8795114.9
12895048.4 68.50% 21728156.554 69% 21792631.796
2839680 40% 3975552 193% 8320262.4
31495049.434 39318809.096

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