DEVIATION STATEMENT

Name of Work:- Laying of CC road from Pulla Reddy House to Megha Hotel Sammad House in Ward No.08
S. As per Sanction estimate As per work done
Description of item Rate/Per Excess Less Remarks
No. Qty Amount Qty Amount
1 2 3 4 5 6 7 8 9 10
CC ROAD
Earthwork in excavation for structures as per drawing and
1 technical specifications Clause 305.1 including setting out, 106.27 m3 79.70 8469.19 40.837 4340.00 - 4,129.19
removal of stumps
Collection and other deleterious
& Spreading with Cartedmaterial and Crushed
Stone disposal
Dust/Good Earth/Sand / Gravel Collected in required
2 982.99 m3 33.75 33175.91 17.755 17453.00 - 15,722.91
thickness (cost of Sludge farm yard manure or / and Goof
Earth / Gravel to
Construction of be paid for separately)
un-reinforced, dowel as per Technical
jointed at expansion
and construction joint only, plain cement concrete pavement,
thickness as per design, over a prepared sub base, with 43
grade cement or any other type as per Clause 1501.2.2 M30
3 6234.32 m3 50.63 315612.45 54.896 342241.00 26,628.55 -
(Grade), coarse and fine aggregates conforming to IS : 383,
maximum in a concrete mixer of not less than 0.2 cum
capacity and appropeiate weigh batcher using approved
mix design,
Vaccum laid inofapproved
drying fixed
freshly laid side formwork
cement (steel
concrete floor using
100% air tight suction mat of suitable size and length,vaccum
4 pump to maintain vaccum presssure 0.7-0.8 atmospheres as 75.00 Sqm 337.50 25312.50 367.198 27540.00 2,227.50 -
per the standard procedure floating with power
floater,mechanical travelling,finishing with sound edges and

Saw cut joints for freshly laid concrete pavement including all
5 97.71 Rmt 202.500 19786.28 206.825 20209.00 422.73 -
material and labour charges (grooves 2-3mm)

Supply and filling with Gravel from approved quarry including

6 cost and conveyance, watering,ramming layer by layer of 399.60 m3 16.200 6473.52 0.000 0.00 - 6,473.52
15cm th , tamping levelling etc .com

Sub Total Rs: 408829.85 411783.00 29278.78 26325.62

Deduction of Tender Primium @ 6.50% Less 6.50 % 26765.90 26765.90
Sub Total Rs: 408829.85 385017.11 29278.78 53091.52
Add Labour Cess@1% 4088.30 26573.94 3850.17 - 238.13
Add NAC@0.10% 408.83 382255.91 385.02 - 23.81
Add Seignaorage Charges 8176.60 7570.00 - 606.60
Add DMFT @ 30% 0.00 2271.00 2,271.00 -
Add SMET @ 2% 0.00 151.40 151.40 -
Sub Total Rs: 421503.57 399244.69 31701.18 53960.05
Add @ 18% GST 73589.37 69303.08 - 4,286.29
Add QC @ 1% 4088.30 3850.17 - 238.13
Sub Total Rs: 499181.24 472397.94 31701.18 58484.47
Add LS Provision for all unforseen items of works 818.76 - 818.76
GRAND TOTAL RS: 500000.00 472397.94 31701.18 59303.23
As per Estimate 500000.00 Excess 31701.18
1 2 3 4 5 6 7 8 9 10
As per Work done 472397.94 Less 59303.23
27602.06 -27602.06

Deviation over agreement -2761.20

= -0.72%
382255.91

Deviation over estimate 27602.06

= 5.52%
500000.00