T

o
t
a As per Master
l Construction
Sl No Description of Block / Structure / Activity Program
Q
t Start
1I A - BLOCK y 01-Aug-21 639 02-May-23
2 I SUB STRUCTURE WORKS 01-Aug-21 395 31-Aug-22
3 A FOUNDATION 01-Aug-21 42 12-Sep-21
4 1 EARTHWORK ### 01-Aug-21 30 31-Aug-21
5 2 PCC ### 05-Aug-21 30 04-Sep-21 FS-26
6 3 REINFORCEMENT ### 09-Aug-21 30 08-Sep-21 FS-26
7 4 FORMWORK ### 11-Aug-21 30 10-Sep-21 FS-28
8 5 CONCRETE FOR FOOTING ### 13-Aug-21 30 12-Sep-21 FS-28
9 B COLUMN UPTO PLINTH BEAM 15-Aug-21 37 21-Sep-21
10 1 STARTER CONCRETE ### 15-Aug-21 30 14-Sep-21 FS-28
11 2 REINFORCEMENT ### 18-Aug-21 30 17-Sep-21 FS-27
12 3 FORMWORK ### 20-Aug-21 30 19-Sep-21 FS-28
13 4 CONCRETE FOR COLUMN PEDESTAL ### 22-Aug-21 30 21-Sep-21 FS-28
14 C PLINTH BEAM 27-Aug-21 37 03-Oct-21
15 1 BACKFILLING & PCC ### 27-Aug-21 30 26-Sep-21 FS-25
16 2 REINFORCEMENT ### 29-Aug-21 30 28-Sep-21 FS-28
17 3 FORMWORK ### 31-Aug-21 30 30-Sep-21 FS-28
18 4 CONCRETE FOR PLINTH BEAM ### 03-Sep-21 30 03-Oct-21 FS-27
19 5 BACK FILLING ABOVE PLINTH LEVEL ### 09-Sep-21 30 09-Oct-21 FS-24
20 II SUPER STRUCTURE WORKS
21 GROUND FLOOR
22 D COLUMN UPTO ROOF BEAM 12-Sep-21 41 23-Oct-21
23 1 STARTER CONCRETE ### 12-Sep-21 30 12-Oct-21 FS-27
24 2 REINFORCEMENT ### 14-Sep-21 30 14-Oct-21 FS-28
25 3 FORMWORK ### 16-Sep-21 30 16-Oct-21 FS-28
26 4 CONCRETE FOR COLUMN ### 23-Sep-21 30 23-Oct-21 FS-23
STILT ROOF SLAB/FIRST FLOOR SLAB
27 E 29-Sep-21 39 07-Nov-21
& BEAM
28 1 FORM WORK FOR SLAB & BEAM ### 29-Sep-21 30 29-Oct-21 FS-24
29 2 REINFORCEMENT ### 04-Oct-21 30 03-Nov-21 FS-25
LAYING OF CONCEALED ELECTRICAL
30 3 ### 01-Nov-21 5 06-Nov-21 29fs-2
CONDUITS
31 4 CONCRETING OF SLAB & BEAM ### 07-Nov-21 0 07-Nov-21 30fs+1
32 5 DESHUTTERING ### 22-Nov-21 4 26-Nov-21 FS+14
33 III FIRST FLOOR
34 F COLUMN UPTO ROOF BEAM 17-Nov-21 40 27-Dec-21
35 1 STARTER CONCRETE ### 17-Nov-21 30 17-Dec-21 31FS+10
36 2 REINFORCEMENT ### 21-Nov-21 30 21-Dec-21 35FS-26
37 3 FORMWORK ### 23-Nov-21 30 23-Dec-21 36FS-28
38 4 CONCRETE FOR COLUMN ### 27-Nov-21 30 27-Dec-21 37FS-26
SECOND FLOOR SLAB & BEAM/FIRST
39 G 03-Dec-21 39 11-Jan-22
FLOOR ROOF SLAB
40 1 FORM WORK FOR SLAB ### 03-Dec-21 30 02-Jan-22 38FS-24
41 2 REINFORCEMENT ### 08-Dec-21 30 07-Jan-22 40FS-25
LAYING OF CONCEALED ELECTRICAL
42 3 ### 05-Jan-22 5 10-Jan-22 41fs-2
CONDUITS
43 4 CONCRETING OF SLAB ### 11-Jan-22 0 11-Jan-22 42fs+1
44 5 DESHUTTERING ### 25-Jan-22 4 29-Jan-22 FS+14
45 IV SECOND FLOOR
46 H COLUMN UPTO ROOF BEAM 21-Jan-22 38 28-Feb-22
47 1 STARTER CONCRETE ### 21-Jan-22 15 05-Feb-22 43fs+10
48 2 REINFORCEMENT ### 23-Jan-22 30 22-Feb-22 47fs-13
49 3 FORMWORK ### 25-Jan-22 30 24-Feb-22 48FS-28
50 4 CONCRETE FOR COLUMN ### 29-Jan-22 30 28-Feb-22 49FS-26
THIRD FLOOR SLAB & BEAM/SECOND
51 I 04-Feb-22 39 15-Mar-22
FLOOR ROOF SLAB
52 1 FORM WORK FOR SLAB ### 04-Feb-22 30 06-Mar-22 50FS-24
53 2 REINFORCEMENT ### 09-Feb-22 30 11-Mar-22 52FS-25
LAYING OF CONCEALED ELECTRICAL
54 3 ### 09-Mar-22 5 14-Mar-22 53fs-2
CONDUITS
55 4 CONCRETING OF SLAB ### 15-Mar-22 0 15-Mar-22 54fs+1
56 5 DESHUTTERING ### 30-Mar-22 4 03-Apr-22 FS+15
57 V THIRD FLOOR
58 J COLUMN UPTO ROOF BEAM 25-Mar-22 38 02-May-22
59 1 STARTER CONCRETE ### 25-Mar-22 15 09-Apr-22 55fs+10
60 2 REINFORCEMENT ### 27-Mar-22 30 26-Apr-22 59fs-13
61 3 FORMWORK ### 29-Mar-22 30 28-Apr-22 60FS-28
62 4 CONCRETE FOR COLUMN ### 02-Apr-22 30 02-May-22 FS-26
FOURTH FLOOR SLAB & BEAM/THIRD
63 K 08-Apr-22 39 17-May-22
FLOOR ROOF SLAB
64 1 FORM WORK FOR SLAB ### 08-Apr-22 30 08-May-22 FS-24
65 2 REINFORCEMENT ### 13-Apr-22 30 13-May-22 FS-25
LAYING OF CONCEALED ELECTRICAL
66 3 ### 11-May-22 5 16-May-22 65fs-2
CONDUITS
67 4 CONCRETING OF SLAB ### 17-May-22 0 17-May-22 66fs+1
68 5 DESHUTTERING ### 31-May-22 4 04-Jun-22 FS+14
69 VI FOURTH FLOOR
70 J COLUMN UPTO ROOF BEAM 27-May-22 38 04-Jul-22
71 1 STARTER CONCRETE ### 27-May-22 15 11-Jun-22 67fs+10
72 2 REINFORCEMENT ### 29-May-22 30 28-Jun-22 71fs-13
73 3 FORMWORK ### 31-May-22 30 30-Jun-22 72fs-28
74 4 CONCRETE FOR COLUMN ### 04-Jun-22 30 04-Jul-22 FS-26
TERRACE FLOOR SLAB &
75 K 10-Jun-22 39 19-Jul-22
BEAM/FOURTH FLOOR ROOF SLAB
76 1 FORM WORK FOR SLAB ### 10-Jun-22 30 10-Jul-22 FS-24
77 2 REINFORCEMENT ### 15-Jun-22 30 15-Jul-22 FS-25
LAYING OF CONCEALED ELECTRICAL
78 3 ### 13-Jul-22 5 18-Jul-22 77fs-2
CONDUITS
79 4 CONCRETING OF SLAB ### 19-Jul-22 0 19-Jul-22 78fs+1
80 5 DESHUTTERING ### 03-Aug-22 4 07-Aug-22 FS+15
LIFT MACHINE ROOM
81 VII SLAB/STAIRCASE HEADROOM/WATER 08-Aug-22 23 31-Aug-22
TANK
82 L COLUMN UPTO ROOF BEAM 29-Jul-22 27 25-Aug-22
83 1 STARTER CONCRETE ### 29-Jul-22 15 13-Aug-22 79fs+10
84 2 REINFORCEMENT ### 31-Jul-22 20 20-Aug-22 83fs-13
85 3 FORMWORK ### 02-Aug-22 20 22-Aug-22 84fs-18
86 4 CONCRETE FOR COLUMN ### 05-Aug-22 20 25-Aug-22 85fs-17
LIFT MACHINE ROOM
87 M SLAB/STAIRCASE HEADROOM/WATER 08-Aug-22 23 31-Aug-22
TANK ROOF SLAB
88 1 FORM WORK FOR SLAB 08-Aug-22 20 28-Aug-22 86fs-17
89 2 REINFORCEMENT 10-Aug-22 20 30-Aug-22 88fs-18
90 3 CONCRETING OF SLAB 31-Aug-22 0 31-Aug-22 89fs+1
91 4 DESHUTTERING 14-Sep-22 3 17-Sep-22 90fs+14
92 II FINISHING WORKS
93 GROUND FLOOR 01-Dec-21 60 30-Jan-22
94 1 MASONRY WORK UPTO LINTEL ### 01-Dec-21 15 16-Dec-21 32FS+5
LINTEL BEAM AND SUNSHADE
95 2 ### 07-Dec-21 12 19-Dec-21 94fs-9
CASTING
96 3 MASONRY ABOVE LINTEL 14-Dec-21 7 21-Dec-21 95fs-5
97 4 CEILING PLASTERING 17-Dec-21 12 29-Dec-21 96fs-4
ELECTRICAL & SANITARY CONDUIT
98 5 ### 18-Dec-21 12 30-Dec-21 96fs-3
LAYING
99 7 DOOR & WINDOW FRAME FIXING 18-Dec-21 12 30-Dec-21 96fs-3
100 6 WALL PLASTERING ### 20-Dec-21 15 04-Jan-22 99fs-10
 FLOORING WORK & TOILET TILING
101 9 26-Dec-21 14 09-Jan-22 100fs-9
WORK
102 10 DOOR & WINDOW SHUTTER FIXING 09-Jan-22 7 16-Jan-22 101fs
ELECTRICAL & SANITARY FIXTURES
103 11 16-Jan-22 5 21-Jan-22 102fs
FIXING WORKS
104 12 INTERNAL PAINTING & MISC WORK 18-Jan-22 12 30-Jan-22 103fs-3
105 1ST FLOOR 03-Feb-22 60 04-Apr-22
106 1 MASONRY WORK UPTO LINTEL ### 03-Feb-22 15 18-Feb-22 44FS+5
LINTEL BEAM AND SUNSHADE
107 2 ### 09-Feb-22 12 21-Feb-22 106fs-9
CASTING
108 3 MASONRY ABOVE LINTEL 16-Feb-22 7 23-Feb-22 107fs-5
109 4 CEILING PLASTERING 19-Feb-22 12 03-Mar-22 108fs-4
ELECTRICAL & SANITARY CONDUIT
110 5 ### 20-Feb-22 12 04-Mar-22 108fs-3
LAYING
111 7 DOOR & WINDOW FRAME FIXING 20-Feb-22 12 04-Mar-22 108fs-3
112 6 WALL PLASTERING ### 22-Feb-22 15 09-Mar-22 111fs-10
FLOORING WORK & TOILET TILING
113 9 28-Feb-22 14 14-Mar-22 112fs-9
WORK
114 10 DOOR & WINDOW SHUTTER FIXING 14-Mar-22 7 21-Mar-22 113fs
ELECTRICAL & SANITARY FIXTURES
115 11 21-Mar-22 5 26-Mar-22 114fs
FIXING WORKS
116 12 INTERNAL PAINTING & MISC WORK 23-Mar-22 12 04-Apr-22 115fs-3
117 2ND FLOOR 08-Apr-22 60 07-Jun-22
118 1 MASONRY WORK UPTO LINTEL ### 08-Apr-22 15 23-Apr-22
LINTEL BEAM AND SUNSHADE
119 2 ### 14-Apr-22 12 26-Apr-22 118fs-9
CASTING
120 3 MASONRY ABOVE LINTEL 21-Apr-22 7 28-Apr-22 119fs-5
121 4 CEILING PLASTERING 24-Apr-22 12 06-May-22 120fs-4
ELECTRICAL & SANITARY CONDUIT
122 5 ### 25-Apr-22 12 07-May-22 120fs-3
LAYING
123 7 DOOR & WINDOW FRAME FIXING 25-Apr-22 12 07-May-22 120fs-3
124 6 WALL PLASTERING ### 27-Apr-22 15 12-May-22 111fs-10
FLOORING WORK & TOILET TILING
125 9 03-May-22 14 17-May-22 112fs-9
WORK
126 10 DOOR & WINDOW SHUTTER FIXING 17-May-22 7 24-May-22 113fs
ELECTRICAL & SANITARY FIXTURES
127 11 24-May-22 5 29-May-22 114fs
FIXING WORKS
128 12 INTERNAL PAINTING & MISC WORK 26-May-22 12 07-Jun-22 115fs-3
129 3RD FLOOR 09-Jun-22 60 08-Aug-22
130 1 MASONRY WORK UPTO LINTEL ### 09-Jun-22 15 24-Jun-22
LINTEL BEAM AND SUNSHADE
131 2 ### 15-Jun-22 12 27-Jun-22 118fs-9
CASTING
132 3 MASONRY ABOVE LINTEL 22-Jun-22 7 29-Jun-22 119fs-5
133 4 CEILING PLASTERING 25-Jun-22 12 07-Jul-22 120fs-4
ELECTRICAL & SANITARY CONDUIT
134 5 ### 26-Jun-22 12 08-Jul-22 120fs-3
LAYING
135 7 DOOR & WINDOW FRAME FIXING 26-Jun-22 12 08-Jul-22 120fs-3
136 6 WALL PLASTERING ### 28-Jun-22 15 13-Jul-22 111fs-10
FLOORING WORK & TOILET TILING
137 9 04-Jul-22 14 18-Jul-22 112fs-9
WORK
138 10 DOOR & WINDOW SHUTTER FIXING 15-Jul-22 7 22-Jul-22 113fs
ELECTRICAL & SANITARY FIXTURES
139 11 22-Jul-22 5 27-Jul-22 114fs
FIXING WORKS
140 12 INTERNAL PAINTING & MISC WORK 27-Jul-22 12 08-Aug-22 115fs-3
141 4TH FLOOR 12-Aug-22 60 11-Oct-22
142 1 MASONRY WORK UPTO LINTEL ### 12-Aug-22 15 27-Aug-22
LINTEL BEAM AND SUNSHADE
143 2 ### 18-Aug-22 12 30-Aug-22 142fs-9
CASTING
144 3 MASONRY ABOVE LINTEL 25-Aug-22 7 01-Sep-22 143fs-5
145 4 CEILING PLASTERING 28-Aug-22 12 09-Sep-22 144fs-4
ELECTRICAL & SANITARY CONDUIT
146 5 ### 29-Aug-22 12 10-Sep-22 144fs-3
LAYING
147 7 DOOR & WINDOW FRAME FIXING 29-Aug-22 12 10-Sep-22 144fs-3
148 6 WALL PLASTERING ### 31-Aug-22 15 15-Sep-22 147fs-10
FLOORING WORK & TOILET TILING
149 9 06-Sep-22 14 20-Sep-22 148fs-9
WORK
150 10 DOOR & WINDOW SHUTTER FIXING 20-Sep-22 7 27-Sep-22 150fs
ELECTRICAL & SANITARY FIXTURES
151 11 27-Sep-22 5 02-Oct-22 151fs
FIXING WORKS
152 12 INTERNAL PAINTING & MISC WORK 29-Sep-22 12 11-Oct-22 152fs-3
153 TERRACE FLOOR 22-Sep-22 40 01-Nov-22
MASONRY WORK FOR ELECTRICAL
154 1 ### 22-Sep-22 12 04-Oct-22
ROOMS & TOILETS
155 2 CEILING PLASTERING ### 28-Sep-22 9 07-Oct-22 154fs-6
ELECTRICAL & SANITARY CONDUIT
156 3 30-Sep-22 8 08-Oct-22 154fs-4
LAYING
157 4 DOOR & WINDOW FRAME FIXING 30-Sep-22 8 08-Oct-22 154fs-4
158 5 WALL PLASTERING ### 02-Oct-22 10 12-Oct-22 157fs-6
FLOORING WORK & TOILET TILING
159 7 08-Oct-22 10 18-Oct-22 158fs-4
WORK
160 6 DOOR & WINDOW SHUTTER FIXING ### 18-Oct-22 5 23-Oct-22 159fs
ELECTRICAL & SANITARY FIXTURES
161 10 23-Oct-22 4 27-Oct-22 160fs
FIXING WORKS
162 11 INTERNAL PAINTING & MISC WORK 25-Oct-22 7 01-Nov-22 162fs-2
EXTERNAL FINISHING & COMMON
163 08-Oct-22 205 01-May-23
AREA
164 1 EXTERNAL PLUMBING ### 08-Oct-22 40 17-Nov-22 156
165 2 EXTERNAL SEWER LINE WORKS ### 08-Oct-22 40 17-Nov-22 156
166 3 EXTERNAL PLASTERING 17-Nov-22 60 16-Jan-23 165
167 4 COMMON AREA PLASTERING 01-Jan-23 30 31-Jan-23 166FS-15
168 5 VERTICAL SHAFT PIPELINE 31-Jan-23 30 02-Mar-23 167
169 6 FLOORING FOR COMMON AREA ### 31-Jan-23 30 02-Mar-23 167
170 7 TERRACE WATERPROOFING 31-Jan-23 40 12-Mar-23 167
171 8 EXTERNAL PAINTING 16-Jan-23 60 17-Mar-23 166
172 9 STAIRCASE HANDRAIL WORKS ### 02-Mar-23 30 01-Apr-23 169
173 10 MISC & SNAG ACTIVITIES WORK 01-Apr-23 30 01-May-23 172
174 11 Handing of site 01-May-23 1 02-May-23 172
 SCHEDULE / QUANTITY / RESOURCE REQUIREMENT
Baseline Schedule Quantity - Monthwise Total Qty
SL.No Description of Work Total Qty
Duration (in askng rate
Start Finish Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
Days) per day

Substructure

Foundation,Pedastal,Retaini
1 ng Wall,Column Upto ground 1-Aug-21 639 2-May-23
floor

Earthwork 3582 1-Aug-21 30 31-Aug-21 119.4 3582 3582

PCC 385 5-Aug-21 52 26-Sep-21 7.4038462 192.5 192.5 30 415
Reinforcement 35 9-Aug-21 50 28-Sep-21 0.7 15.4 19.6 35
Shuttering 325 11-Aug-21 50 30-Sep-21 6.5 130 195 325
Concrete 306 13-Aug-21 51 3-Oct-21 6 108 180 18 306
Backfilling 2997 27-Aug-21 43 9-Oct-21 69.697674 278.7907 2090.93 627.2791 2997

Super Structure

Column upto roof slab &

2
ground fl roof slab

Shuttering 1110 16-Sep-21 43 29-Oct-21 25.813953 0 361.3953 748.6047 1110

Reinforcement 40 14-Sep-21 50 3-Nov-21 0.8 0 12.8 24.8 2.4 40
Concrete 370 23-Sep-21 45 7-Nov-21 8.2222222 0 57.55556 254.8889 57.55556 370
Column upto 1st fl roof slab
3
& 1st fl roof slab
Shuttering 1110 23-Nov-21 40 2-Jan-22 27.75 0 249.75 860.25 1110
Reinforcement 40 21-Nov-21 47 7-Jan-22 0.8510638 0 9.361702 26.38298 4.255319 40
Concrete 370 27-Nov-21 45 11-Jan-22 8.2222222 0 41.11111 254.8889 74 370
Column upto 2nd fl roof slab
4
& 2nd fl roof slab
Shuttering 1110 25-Jan-22 40 6-Mar-22 27.75 0 222 777 111 1110
Reinforcement 40 23-Jan-22 47 11-Mar-22 0.8510638 0 8.510638 23.82979 7.659574 40
Concrete 370 29-Jan-22 45 15-Mar-22 8.2222222 0 32.88889 230.2222 106.8889 370
Column upto 3rd fl roof slab
5
& 3rd fl roof slab
Shuttering 1110 29-Mar-22 40 8-May-22 27.75 0 111 832.5 166.5 1110
Reinforcement 40 27-Mar-22 47 13-May-22 0.8510638 0 5.106383 25.53191 9.361702 40
Concrete 370 2-Apr-22 45 17-May-22 8.2222222 0 8.222222 246.6667 115.1111 370
Column upto 4th fl roof slab
6
& 4th fl roof slab
Shuttering 1110 31-May-22 40 10-Jul-22 27.75 0 55.5 832.5 222 1110
Reinforcement 40 29-May-22 47 15-Jul-22 0.8510638 0 3.404255 25.53191 11.06383 40
Concrete 370 4-Jun-22 45 19-Jul-22 8.2222222 0 230.2222 139.7778 370
7 SHR / LMR / OHT
Shuttering 366 2-Aug-22 26 28-Aug-22 14.076923 0 14.07692 351.9231 366
Reinforcement 18 31-Jul-22 30 30-Aug-22 0.6 0 1.2 16.8 18
Concrete 122 5-Aug-22 26 31-Aug-22 4.6923077 0 122 122
Finishes
8 Ground Floor
Masonry Works 440 1-Dec-21 20 21-Dec-21 22 440 440
Ceiling Plastering 966 17-Dec-21 12 29-Dec-21 80.5 966 966
Wall Plastering 2900 20-Dec-21 15 4-Jan-22 193.33333 2126.667 773.3333 2900
Flooring & Tiling Works 1910 26-Dec-21 14 9-Jan-22 136.42857 682.1429 1227.857 1910
Internal Painting 3160 18-Jan-22 12 30-Jan-22 263.33333 3160 3160
9 First Floor
Masonry Works 440 3-Feb-22 20 23-Feb-22 22 440 440
Ceiling Plastering 966 19-Feb-22 12 3-Mar-22 80.5 885.5 80.5 966
Wall Plastering 2900 22-Feb-22 15 9-Mar-22 193.33333 1546.667 1353.333 2900
Flooring & Tiling Works 1910 28-Feb-22 14 14-Mar-22 136.42857 272.8571 1637.143 1910
Internal Painting 3160 23-Mar-22 12 4-Apr-22 263.33333 2633.333 526.6667 3160
10 Second Floor
Masonry Works 440 8-Apr-22 20 28-Apr-22 22 440 440
Ceiling Plastering 966 24-Apr-22 12 6-May-22 80.5 644 322 966
Wall Plastering 2900 27-Apr-22 15 12-May-22 193.33333 966.6667 1933.333 2900
Flooring & Tiling Works 1910 3-May-22 14 17-May-22 136.42857 1910 1910
Internal Painting 3160 26-May-22 12 7-Jun-22 263.33333 1843.333 1316.667 3160

702989557.xlsx Page 11 of 20
 Baseline Schedule Quantity - Monthwise Total Qty
SL.No Description of Work Total Qty
Duration (in askng rate
Start Finish Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
Days) per day

11 Third Floor
Masonry Works 440 9-Jun-22 20 29-Jun-22 22 440 440
Ceiling Plastering 966 25-Jun-22 12 7-Jul-22 80.5 563.5 402.5 966
Wall Plastering 2900 28-Jun-22 15 13-Jul-22 193.33333 773.3333 2126.667 2900
Flooring & Tiling Works 1910 4-Jul-22 14 18-Jul-22 136.42857 1910 1910
Internal Painting 3160 27-Jul-22 12 8-Aug-22 263.33333 1580 1580 3160
12 Fourth Floor
Masonry Works 440 12-Aug-22 20 1-Sep-22 22 440 440
Ceiling Plastering 966 28-Aug-22 12 9-Sep-22 80.5 402.5 563.5 966
Wall Plastering 2900 31-Aug-22 15 15-Sep-22 193.33333 386.6667 2513.333 2900
Flooring & Tiling Works 1910 6-Sep-22 14 20-Sep-22 136.42857 1910 1910
Internal Painting 3160 29-Sep-22 12 11-Oct-22 263.33333 790 2370 3160
14 Terrace Floor
Masonry Works 120 22-Sep-22 12 4-Oct-22 10 100 20 120
Ceiling Plastering 200 28-Sep-22 9 7-Oct-22 22.222222 88.88889 111.1111 200
Wall Plastering 800 2-Oct-22 10 12-Oct-22 80 800 800
Flooring & Tiling Works 590 8-Oct-22 10 18-Oct-22 59 590 590
Internal Painting 1000 25-Oct-22 7 1-Nov-22 142.85714 1000 1000
15 External Finishes
External Plastering 5145 17-Nov-22 60 16-Jan-23 85.75 1286.25 2658.25 1200.5 5145
Common area Plastering 1100 1-Jan-23 30 31-Jan-23 36.666667 36.66667 1063.333 1100
Flooring & Tiling Works 1150 31-Jan-23 30 2-Mar-23 38.333333 76.66667 1073.333 1150
Water proofing 1800 31-Jan-23 40 12-Mar-23 45 90 1260 450 1800
Staircase Handrail 120 2-Mar-23 30 1-Apr-23 4 120 120
External Painting 5050 16-Jan-23 60 17-Mar-23 84.166667 1430.833 2356.667 1262.5 5050
Misc works & Handing over 450 1-Apr-23 31 2-May-23 14.516129 14.516129 435.4839 450
225 1-Apr-23 31 2-May-23 7.2580645 7.2580645 217.7419 225

702989557.xlsx Page 12 of 20
 a
s
k
n
g
Baseline Schedule
r
SL.N a
Description of Work Unit Total Qty
o Duration t
Start Finish Avg Rate Aug-21 Aug-20 Sep-21 Sep-20 Oct-21 Oct-20 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22
(in Days) e

1 Foundation,Pedastal,Retaining Wall,Column Upto ground floor p DOLLARS DOLLARS DOLLARS

e
Substructure r
Earthwork Cum 3582 1-Aug-21 30 31-Aug-21 ###185.9184813 ₹ 665,960.00 $9,122.74
PCC Cum 385 5-Aug-21 52 d 5256
26-Sep-21 ### ₹ 1,011,780.00 $13,860.00 ₹ 1,011,780.00 $ 13,860.00
Reinforcement MT 35 9-Aug-21 50 a 65000
28-Sep-21 ### ₹ 1,001,000.00 $13,712.33 ₹ 1,274,000.00 $ 17,452.05
Shuttering Sqm 325 11-Aug-21 50 y 325
30-Sep-21 ### ₹ 42,250.00 $578.77 ₹ 63,375.00 $ 868.15 ₹ 0.00
Concrete Cum 306 13-Aug-21 51 3-Oct-21 ### 5900 ₹ 637,200.00 $8,728.77 ₹ 1,062,000.00 $ 14,547.95 ₹ 106,200.00 $ 1,454.79 ₹ 0.00 ₹ 0.00 ₹ 0.00
Backfilling Cum 2997 27-Aug-21 43 9-Oct-21 ### 400 ₹ 111,516.28 $1,527.62 ₹ 836,372.09 $ 11,457.15 ₹ 250,911.63 $ 3,437.15 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
2 Column upto roof slab & ground fl roof slab
Super Structure
Shuttering Sqm 1110 16-Sep-21 43 29-Oct-21 ### 325 ₹ 0.00 ₹ 1.17 ₹ 243,296.51
Reinforcement MT 40 14-Sep-21 50 3-Nov-21 ### 65000 ₹ 0.00 ₹ 8.32 ₹ 16.12 ₹ 1.56 ₹ 0.00
Concrete Cum 370 23-Sep-21 45 7-Nov-21 ### 5900 ₹ 0.00 ₹ 3.40 ₹ 15.04 ₹ 3.40 ₹ 0.00
Column upto 1st fl roof slab & 1st fl roof
3
slab
Shuttering Sqm 1110 23-Nov-21 40 2-Jan-22 ### 560 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 1.40 ₹ 4.82
Reinforcement MT 40 21-Nov-21 47 7-Jan-22 ### 70000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 6.55 ₹ 18.47 ₹ 2.98
Concrete Cum 370 27-Nov-21 45 11-Jan-22 ### 13577 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 5.58 ₹ 34.61 ₹ 10.05 ₹ 0.00
Column upto 2nd fl roof slab & 2nd fl roof
4
slab
Shuttering Sqm 1110 25-Jan-22 40 6-Mar-22 ### 560 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 1.24 ₹ 4.35 ₹ 0.62
Reinforcement MT 40 23-Jan-22 47 11-Mar-22 ### 70000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 5.96 ₹ 16.68 ₹ 5.36
Concrete Cum 370 29-Jan-22 45 15-Mar-22 ### 13577 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 4.47 ₹ 31.26 ₹ 14.51
Column upto 3rd fl roof slab & 3rd fl roof
5
slab
Shuttering Sqm 1110 29-Mar-22 40 8-May-22 ### 560 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.62
Reinforcement MT 40 27-Mar-22 47 13-May-22 ### 70000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 3.57
Concrete Cum 370 2-Apr-22 45 17-May-22 ### 13577 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 1.12
Column upto 4th fl roof slab & 4th fl roof
6
slab
Shuttering Sqm 1110 31-May-22 40 10-Jul-22 ### 560 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Reinforcement MT 40 29-May-22 47 15-Jul-22 ### 70000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Concrete Cum 370 4-Jun-22 45 19-Jul-22 ### 13577 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
7 SHR / LMR / OHT
Shuttering Sqm 366 2-Aug-22 26 28-Aug-22 ### 560 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Reinforcement MT 18 31-Jul-22 30 30-Aug-22 ### 70000 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00
Concrete Cum 122 5-Aug-22 26 31-Aug-22 ### 13577 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00 ₹ 0.00

702989557.xlsx Page 13 of 20
 SCHEDULE / QUANTITY / RESOURCE REQUIREMENT

Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23

₹ 0.00

₹ 0.00 ₹ 0.00

₹ 4.66 ₹ 0.93
₹ 17.87 ₹ 6.55
₹ 33.49 ₹ 15.63

₹ 0.31 ₹ 4.66 ₹ 1.24 ₹ 0.00

₹ 0.00 ₹ 2.38 ₹ 17.87 ₹ 7.74 ₹ 0.00 ₹ 0.00
₹ 0.00 ₹ 0.00 ₹ 31.26 ₹ 18.98

702989557.xlsx Page 14 of 20
 BULK MATERIAL QUANTITY MONTH WISE
Baseline Schedule Quantity - Monthwise
SL.No Description of Work Unit Total Qty
Asking rate per day for
Start Duration (in Days) Finish project Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22

702989557.xlsx Page 15 of 20
K MATERIAL QUANTITY MONTH WISE
Quantity - Monthwise

Oct-22 Nov-22 Dec-22 Jan-23 Feb-23

702989557.xlsx Page 16 of 20
 Baseline Schedule
SL.No Description of Work Unit Total Qty
Start

1 Earth Work Cum 50000.00 30-Dec-99

2 PCC 1:3:6 Work Cum 3582.00 1-Aug-21
3 Reinforcement Work MT 6301.00 5-Aug-21
4 Shuttering Work Sqm 35 9-Aug-21
5 Concrete Work - M20 Grade Cum 543.00 11-Aug-21
6 Masonry works in cm 1:4 Sqm 0.00 30-Dec-99

7 Ceiling Plastering 12mm thk in CM 1:4 Sqm 2846.00 1-Dec-21

8 Wall Plastering 15mm thk in CM 1:5 Sqm 5030.00 17-Dec-21

9 External Plastering 15mm thk in CM 1:4 Sqm 0.00 30-Dec-99

Flooring & Tiling Works 20mm thk in

10 Sqm 0.00 20-Dec-21
CM 1:4

Bulk Material Requirement Unit Total Qty

Cement inc 3% Wastage Bags #DIV/0!
Sand inc 3% Wastage Cum #DIV/0!
40mm Aggregate inc 3% Wastage Cum 3296
20mm Aggregate inc 3% Wastage Cum 93
Steel inc 3% Wastage MT 1890
Solid Blocks inc 3% Wastage Nos #DIV/0!
Baseline Schedule

Duration (in Asking rate per day for

Finish project Aug-21 Sep-21 Oct-21 Nov-21
Days)
0 30-Dec-99 #DIV/0! 50000.00 - - -
30 31-Aug-21 119.40 3104.4 477.60 - -
388 28-Aug-22 16.24 357.27 487.19 503.43 487.19
-44417 30-Dec-99 0.00 -0.02 -0.02 -0.02 -0.02
384 30-Aug-22 1.41 25.45 42.42 43.84 42.42
0 30-Dec-99 #DIV/0! - - - -

307 4-Oct-22 9.27 - - - -

294 7-Oct-22 17.11 - - - -

0 30-Dec-99 #DIV/0! - - - -

296 12-Oct-22 0.00 - - - -

Aug-21 Sep-21 Oct-21 Nov-21

#DIV/0! 0 1952 315
1609 346 27
2878 418 -
190 90 90 21 35 37
368 502 502
- - #DIV/0!
 Quantity - Monthwise

Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22

-
-
503.43
-0.02
43.84
#DIV/0!

129.79

188.20

0.00

Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22

#DIV/0! 0 0 0 0 0 0 0 0
#DIV/0! 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0
519 0 0 0 0 0 0 0 0
#DIV/0! 0 0 0 0 0 0 0 0
Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23

Sep-22 Oct-22 Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23

0 0 0 - - - - -
0 0 0 - - - - -
- - - - -
- - - - -
- - - - -
0 0 0 - - - - -