Professional Documents
Culture Documents
Variation Liluah PH - II 10.11.23
Variation Liluah PH - II 10.11.23
Sl.No. SCHEDULE Agreemental cost(Rs.) 1st /final variation cost Saving (-) /Excess (+) Variation in %
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
-2,119,500.00
2,119,500.00
in- charge of Railway at site. All released materials must be handed over to
7,065.00
concerned SE/Works/Con at site in proper stacks at a safe distance from running
-
track and with clearance to raod traffic. The work will be carried out with, without
300.00
Scope of work was
0.000
-
-
1 traffic block as decided by site engineer of Railway. .................etc. 1 MT -100.00% -100.00%
abolished hence saving
₹
₹
₹
1,078,000.00₹
122,439.24₹
1,200,439.24
1,200,439.24
Dismantling of CC/RCC/BW etc.or any other concrete of any grade by compressor
980.00
1,224.938
machine or by any other means as per satisfaction of Engineer-in-charge., with Quantity executed as per
1,224.938
1100.00
contractor's tools, tackles etc. and taking proper precaution without damaging the drawing/ decision given by
2 existing structure/ running tracks, disposing .....................etc. 1 cum 11.36% 11.36%
w.shop administration,
hence Qty. exceeds.
-129,200.00
129,200.00
₹
Erecting and fixing crane rail 60kg/ 52Kg/90 R in position to correct gauge and
₹
646.00
level with MS clips as per approved drawing. The rate includes all labour,
materials tools and plants and scaffolding as reuired to complete the work. The rate
-
200.00
Scope of work was
0.000
-
-
3 also includes painting of rails with two coats of Red-oxide over one coat of Red- 1 Metre -100.00% -100.00%
abolished hence saving
oxide zinc chrmate primer. The P.Way materials such as rail, fish plates and bolts &
₹
₹
nuts will be supplied free of cost by the railway. ₹
-443,000.00
₹
443,000.00
₹
Supplying, manufacturing and fitting alluminium sheet of 1.22 mm thickness bent
886.00
-
and bolts as per approved drawings or as directed by the site Engineer with
500.00
0.000
-
-
4 contractor's labour, materials, tools and plants etc complete in all respects. 1 Sqm -100.00% -100.00%
abolished hence saving
₹
₹
683.00 ₹
-8,196.00
27,320.00
19,124.00
₹
₹
Supplying manufacturing and fixing in position with all rivetting as required,
19,124.00
28.000
bellmouth pieces made of plain Alluminium sheet of 18 SWG for connecting down Quantity executed as per
28.000
40.00
water pipe with gutter complete in all respect. drawing/ decision given by
5 1 Each -30.00% -30.00%
w.shop administration,
hence saving
₹
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
Supplying, transporting to site, erecting and Fixing translucent fibre glass reinforced
polyester troughed sheet as per B.S. 4154Pt. II 1985 of approx. 3mm thick
(tolerance as mentioned in B.S. book) of approved quality matching with the profile
-46,152.16
503,100.00
456,947.84
1,118.00
456,947.84
of alluminium sheet of roof, side gable walls, end walls to be laid along with
408.719
alluminium sheet with proper lapping for north light glazing including all fixtures ad Quantity executed as per
408.719
450.00
fastenings such as GI J/L hooks, bolts, nuts, washers, glazing bars, limpet/bituminous 1 drawing/ decision given by
6 Sqm -9.17% -9.17%
washer etc. complete as per approved drawings. The rate shall include the cost of all w.shop administration,
labour, materials, tools & plants. "Note:- No extra payment will be made for hence saving
overlapping as per codal provision, measurement and payment will be made for clear
₹
₹
₹
translucent area."
₹-317,600.00
317,600.00
Supplying, erecting and fixing in postion ridges, apron pieces made of alluminium
794.00
plain sheet of 1.22mm thickness and proper housig with troughed sheet roofing,
-
400.00
fastenings as per approved drawings or as directed by Engineer-at site with Scope of work was
0.000
-
-
7 contractor's labour, materials, tools & plants etc. complete in all respects. 1 Metre -100.00% -100.00%
abolished hence saving
₹
₹
₹
70,392.00 ₹
Providing of temporary support ( for existing roof girder) with all contractors
-70,392.00₹
11,732.00
structural members like MS Pipe, angle, nuts bolts clamps etc. as per approved
drawing with all contractor's labour, tools and plants in all respect to support the
-
existing structure for safety. After completion of work the temporary supprot shall Scope of work was
0.000
-
6.00
-
8 be removed and taken back by the contractor. Temporary s...............etc. 1 Set -100.00% -100.00%
abolished hence saving
₹
₹
₹
42,300.00 ₹
-42,300.00₹
Empty boring measured from working platform level to cut-off level required for
423.00
above bor ed pile for which guide casing may be required for driving and
-
100.00
withdrawal and casting, complete in all respect, no extra payment shall be made for Scope of work was
0.000
-
-
9 this guide casing. 1 Metre -100.00% -100.00%
abolished hence saving
₹
₹
₹
36,400.00 ₹
-36,400.00₹
Pulse Echo Test (PET) for integrity test on cast in situ bore pile of 500mm dia with
contractor's men, materials & machines. The rates include the cost of inspection of
site, surface preparation of pile head (by application of strong sand cement 1,820.00
-
morter/any other approved method, for which no extra payment will be made)
20.00
Scope of work was
0.000
-
-
10 incuding required men & machineries, materials and any other unforce cost required 1 Each -100.00% -100.00%
abolished hence saving
for the test. Test report to be submitted in Four copies in booklet form. The work
₹
₹
should be completed in all respect as per the satisfaction of Site-in-charge.
₹
1,594,600.00 ₹
-1,359,300.82₹
235,299.18
Supplying, Fitting and Fixing edge protection of concrete and drain covers, slabs,
63,784.00
235,299.18
etc. with MS angle and plates respectively of any size and section including
Quantity executed as per
welding MS rods with angles, cutting and placing in position in true shape and 3.689
25.00
3.689
11 level. The rate includes all materials, tools and plants, labour to complete the work in 1 MT -85.24% -85.24%
w.shop administration,
all respect. The payment shall be made as per the standard weight.
hence saving
₹
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-26,295.00 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
26,295.00Amount
Amount
Amount
Total
Total
Rs.
5,259.00
Making Mural in walls as per approved drawing with contractor's materials, artisans,
labours, tools & plants etc. complete in all respect. Payment will be made as per
-
Scope of work was
0.000
-
finished area.
5.00
-
12 1 Sqm -100.00% -100.00%
abolished hence saving
₹
577,500.00 ₹
462,000.00
308.00 ₹
₹
Supply of labour/Khalasi for any kind of work as per direction of Engineer -
₹
1,875.000
in - Charge. All safety equipments/tools/plants etc. necessary for the work will be To complete the woek
1500.00
made available at site including First Aid box by the contractor. extension was required
13 1 Each 25.00%
several times, hence Qty.
exceeds.
236,636.40
₹
67,914.00
₹
….do…. 98% of agrt. rate (25% to 40%)
225.000
2,280.000
301.84
(ii) 1 Each 15.00% 51.22%
53,222.40₹
698,636.40
….do…. 96% of agrt. rate (Beyond 40% )
₹
180.000
295.68
(iii) 1 Each 12.00%
-25,207,226.26
3,349,973.74₹
28,557,200.00
Supply and Fabrication of welded / Rivetted (if required) steel structure at Rly site
71,393.00
3,349,973.74
of work at Liluah Workshop for columns, crane girders, roof girders, trusses,
46.923
louvers, purlins, glazing runners, brackets, runners and other structural members of Quantity executed as per
400.00
46.923
the shed as per approved drawing including modification of existing roof drawing/ decision given by
14 1 MT -88.27% -88.27%
girders,trusses,columns,purlins etc by cutting,supplying fabricating and fixing of w.shop administration,
steel sections, making proper joints between new and old structural members as hence saving
per approved drawings,.............etc.
₹
₹
3,478,800.00₹
₹
Assembling and erecting fabricated structure as per IS-800 such as roof girders,
-3,070,710.67
408,089.33
trusses, purlins, glazing runners, brackets, runner angle sets. The rate shall include
8,697.00
408,089.33
transportation to site, bolting rivetting and/or welding as per approved drawing at any
46.923
Quantity executed as per
height, supply of field/turned rivets and bolts and nuts.The work shall include
400.00
46.923
drawing/ decision given by
15 painting two coats of red-oxide zinc chromate primer conforming to IS: 2074- 1 MT -88.27% -88.27%
w.shop administration,
1962 on the contract sutface where different members shall be bolted/riveted to hence saving
each other and two coats of alluminium paint conforming to IS:2339 on all exposed
₹
₹
surface.,............etc.
2,025,379.21 ₹
₹
1,758,900.00
₹
266,479.21
2,025,379.21
Straightening,cutting,bending and placing in position of reinforcement Steel of any
5,863.00
345.451
dia with galvonised 18 SWG wire which should be supplied by contractor at his own Quantity executed as per
345.451
cost . Work should be done as per approved drawing and instruction of engineer
300.00
₹
₹
₹
₹
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-148,400.00 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
148,400.00Amount
Amount
Amount
Total
Total
Rs.
106.00
Numbers
-
1400.00
Scope of work was
0.000
-
-
17 1 -100.00% -100.00%
abolished hence saving
₹
₹
₹
-47,741.35
51,000.00
₹
3,258.65
Painting of rails surface with one coat ready mixed oil bound primer of
₹
17.00
3,258.65
191.685
approved quality including cleaning of surface to make it free from all rust, grease Quantity executed as per
3000.00
191.685
etc. The rate includes supply of paint by the contractor. drawing/ decision given by
18 1 Sqm -93.61% -93.61%
w.shop administration,
hence saving
-66,060.83
2,939.17₹
69,000.00
₹
Painting oil cleaned rail surface with ready mixed Bituminous paint conforming
₹
23.00
2,939.17
127.790
to I.S.158 after painting with primer as it (20) above. The rate includes supply of Quantity executed as per
3000.00
127.790
paint by the contractor.(One Coat) Note: Engineer at site will cirtify before starting 1 drawing/ decision given by
19 Sqm -95.74% -95.74%
second coat. w.shop administration,
hence saving
₹
₹
434,688.00 ₹
Design and supply of detailed GAD ,foundation and fabrication drawing of welded
₹
steel structures including columns,roof girder, truss,crane
217,344.00
543,360.00
girder,purlin,gabble,louver,screen girder etc etc cmplete in all respect as per
Quantity executed as per
instruction of Engineer-in-charge. Whereever required,design and drawing of
2.500
drawing/ decision given by
suitable type of foundations (including pile and pile cap if required) shall be
2.00
20 1 Job 25.00% w.shop administration,
given. The rate includes supply print out of all required drawings on tracing paper
being a minor item variation
with 5 copies of ammonia print out, 1 copy of RTF and one soft copy on CD-
allowed upto 100 %
ROM/DVD. The rate also includes supply of detailed bill quantity including
422,951.43
₹
₹
weights if all structural elements on paper as well as in soft copy o
₹
CD-ROM/DVD. The design and drawing should be prepared on the basis og I.S.
63,899.14
….do…. 98% of agrt. rate (25% to 40%)
4.000
97.30%
0.300
212997.12
(ii) 1 Job 15.00%
₹
250,380.29
₹
….do…. 96% of agrt. rate (Beyond 40% )
857,639.43
1.200
208650.24
₹
₹
Design and supply of detailed structural drawing of RCC Building/Structure
includig columns/walls of RCC/Brick or other material as per instruction of
129,000.00
161,250.00
Engineer-in-charge and modyfing the existing structure , if required by the
3,750.000
43.00
21 foundations, floor slabs, beams, chhajas and related components & other details as 1 Sqm 25.00% w.shop administration,
required. The rate includes supply print outof all required drawings on tracing paper being a minor item variation
with 5 copies of ammonia print out, 1 copy of RTF and one soft copy on CD- allowed upto 100 %
₹
ROM/DVD. The rate also includes suply of detailed bill quantity including weights
₹
of all structural elements on paper as well as in soft copy on CD-ROM/DVD.
₹
3,650.98
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
48
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
113,650.98
18,963.00
450.000
5,712.548
42.14
(ii) 1 Sqm 15.00% 88.10%
₹
….do…. 96% of agrt. rate (Beyond 40% )
62,437.98
1,512.548
242,650.98
41.28
(iii) 1 Sqm 50.42%
-519,700.00
519,700.00
Supply and fixing with all accessories of turbo ventilator over self supported
10,394.00
roof minimum spacing between two turbo shall be 6m apart. Neck dia - 24"(610mm)
-
Sheet material - Aluminium, Shaft dia & Material - 19-20 mm dia …………….etc.
50.00
Scope of work was
0.000
-
-
22 1 Each -100.00% -100.00%
abolished hence saving
₹
₹
1,349,000.00
2,698.00 ₹
-504,582.66
₹
844,417.34
₹
Supplying & laying 20mm (approx) thick acid proof tiles of approved quality in
844,417.34
floor
312.979
Quantity executed as per
312.979
/wall/dado/skirting/ in battery room laid over 13mm thick cement,sand (1:3) as per
500.00
drawing/ decision given by
23 approved specification including cleaning and polishing in all respect with all 1 Sqm -37.40% -37.40%
w.shop administration,
lead,lift.descend labour and materials .................etc. hence saving
₹
₹
₹
₹
Total departmental value, as per agreement ₹ 43,345,395.00 ₹ 10,344,794.51
Above/Below -5.50% ₹ -2,383,996.73 ₹ -568,963.70
Total of SCHEDULE A-I ₹ 40,961,398.27 ₹ 9,775,830.81
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
-58,866.50
65,450.00
6,583.50
"Dismantling of existing 60kg/52 kg/90R/110lb/85/75lb track on any type of
77.00
6,583.50
sleeper and other track elementsto be done in all respect. WITHOUT BLOCK Quantity executed as per
Per
85.500
85.500
PROTECTION. " drawing/ decision given by
850
1 1 Track -89.94% -89.94%
w.shop administration,
Metre
hence saving
-203,151.40
22,848.60₹
226,000.00
₹
Linking of BG track with single rail/3 rail panel with standard fitting and
₹
226.00
22,848.60
fastening to make stndard BG track as per IRPWM 60/52 kg rail on PSC sleeper Quantity executed as per
Per
101.100
with sleeper density 1660 per km
101.100
drawing/ decision given by
1000
2 1 Track -89.89% -89.89%
w.shop administration,
Metre
hence saving
23,145.00 ₹
-92,580.00
₹
92,580.00
₹
₹
Assembling and insertion of 60kg/52KG points and crossing and other
elements
-
WITHOUT BLOCK PROTECTION. 1 in 12assembly on concrete sleeper for BG
0.000
-
3 1 Set -100.00% -100.00% Do
₹
-
-121,206.00
121,206.00
20,201.00₹
₹
Assembling and insertion of 60kg/52KG points and crossing and other
₹
elements
-
WITHOUT BLOCK PROTECTION. 1 in 8.5 assembly on concrete sleeper for BG
0.000
-
4 1 Set -100.00% -100.00% Do
₹
-
-280,000.00
₹
280,000.00
₹
Transportation of P.Way items i.e. sleeper,small fitting etc. by truck/tractor. Lead
₹
14.00
upto
-
25 km
20000
0.000
-
5 1 MT/Km -100.00% -100.00% Do
₹
₹
-
₹
-308,000.00
308,000.00
₹
₹
Transportation of P.Way items i.e. sleeper,small fitting etc. by truck/tractor.
Lead more than 25 km but less than equal to 60 km 11.00
-
28000
0.000
-
6 1 MT/Km -100.00% -100.00% Do
₹
-
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-336,000.00 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
336,000.00 Amount
Amount
Amount
Total
Total
Rs.
3.00
Lead more than 60 km and less than equal to 200 km
-
112000
0.000
-
7 1 MT/Km -100.00% -100.00% Do
₹
-
₹
₹
-80,000.00
80,000.00
₹
₹
Transportation of P.Way items i.e. sleeper,small fitting etc. by truck/tractor.
2.00
Lead beyond 200 km
-
40000
0.000
-
8 1 MT/Km -100.00% -100.00% Do
₹
-
₹
₹
₹
Total departmental value, as per agreement ₹ 1,509,236.00 ₹ 29,432.10
Above/Below 0.00% ₹ - ₹ -
Total of SCHEDULE A-II ₹ 1,509,236.00 ₹ 29,432.10
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
264,480.00
40,707.88
Earth work in excavation as per approved drawings and dumping at embankment site
305,187.88
305,187.88
or spoil heap, within railway land, including 50m lead and 1.5m lift, the lead to be
88.16
To complete the woek
3,461.750
3,461.750
measured from the centre of gravity of excavation to centre of gravity of spoil heap:
3000.00
the lift to be measured from natural ground level and paid for in layers of 1.5m each, extension was required
1 1 cum 15.39% 15.39%
including incidental work, as per specifications-in several times, hence Qty.
exceeds.
₹
All kinds of soils
31,848.10 ₹
31,848.10₹
27,600.00
₹
4,248.10
₹
Extra over item 011010 for excavation in foundations for buildings and bridges
3,461.750
9.20
to cover dressing to neat dimension and plumbing sides etc. Note : Dressing under
3,461.750
3000.00
2 this item is payable for the total quantity of excavation in foundation and not partly 1 cum 15.39% 15.39% Do
-1,157,099.39
281,580.61 ₹
1,438,680.00
281,580.61₹
₹
₹
Supplying and filling sand in plinth and under floors including watering,
359.67
ramming, consolidating and dressing complete
Quantity executed as per
4000.00
782.886
782.886
drawing/ decision given by
3 1 cum -80.43% -80.43%
w.shop administration,
hence saving
-41,580.00
41,580.00
₹
₹
Dressing Surface (average excavation or filling upto 15 cm) including
₹
59.40
removing vegetation in all kind of soil. Payment against this item is to be made only
-
7000.00
Scope of work was
0.000
-
4 if it is not included in earth work item 10 Sqm -100.00% -100.00%
abolished hence saving
₹
₹
₹
₹
Felling trees of girth (measured at a height of 1m above ground level) including lead
₹
and stacking of material within 100m. Note : 1. When stumps are grubbed up in
addition, the rates shall be doubled for trees cut and grubbed. 2. Payment for
-1,994.00
1,994.00
grubbing shall only be made where specially ordered. 3. Grubbing shall be ordered
99.70
only where
-
20.00
0.000
-
5 it is essential to remove the stumps, including the roots, as per specification. 4. 1 Each -100.00% -100.00% Do
Grubbing shall include removal of roots of trees and saplings to a depth of 60 cm
₹
below ground level or 30 cm below formation level or 15 cm below sub grade level,
₹
₹
whichever is lower. Girth over 30 cm and
₹
upto 60 cm
-5,404.00
5,404.00
Girth over 1.5m upto 3 m
540.40
-
10.00
0.000
-
6 1 Each -100.00% -100.00% Do
₹
₹
-9,065.00
906.50 ₹
9,065.00
₹
₹
Girth over 3 m
-
10.00
0.000
-
7 1 Each -100.00% -100.00% Do
-
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-54,147.85 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
247,380.00Amount
193,232.15 Amount
Amount
Total
Total
Rs.
193,232.15
41.23
4,686.688
block kankar, pitching stones , rubble stones, laterite, coal, surkhi, dry mortar, sand , Quantity executed as per
4,686.688
6000.00
moorum, earth, manure or sludge, ashes, lime etc., including lead up to 50m and drawing/ decision given by
8 stacking into/from trucks, trailors or wagons 1 cum -21.89% -21.89%
w.shop administration,
hence saving
496,788.93 ₹
-139,211.07
636,000.00
₹
496,788.93
₹
₹
Leading ballast, kankar, brickbats, stone-chips, shingle, stone boulders, block
106.00
kankar, pitching stones, rubble stones, laterite, coal, surkhi, dry mortar, sand,
4,686.688
Quantity executed as per
4,686.688
6000.00
moorum, earth, manure or sludge, ashes, lime, debris, muck, malba, etc. for lead upto drawing/ decision given by
9 25 km. Note : Lead under this item is payable when the same exceeds 500m. 1 cum -21.89% -21.89%
w.shop administration,
hence saving
₹
₹
-20,492.00
₹
20,492.00
Leading miscellaneous materials such as iron work, rails, pipes, wooden logs, stones
₹
204.92
over pitching stone size, RCC/PCC beams / slabs etc. and all similar articles
(each individual article or bundle being more than 3.5 metres long in the longest
-
100.00
Scope of work was
0.000
-
10 direction) by truck, trailor, etc including all loading, unloading and stacking, lead 1 MT -100.00% -100.00%
abolished hence saving
over 500m and upto 10 km. Note : Lead under this item is payable when the same
₹
₹
-
exceeds 500m.
220.69 ₹
-4,413.80
4,413.80
₹
₹
Extra for providing and mixing water proofing material of brand approved by
railway, if not included in relevant item.
-
20.00
0.000
-
11 per
1 50 kg of cement -100.00% -100.00% Do
₹
213,531.07 ₹
-151,218.93
145.90 ₹
364,750.00
₹
Centering and shuttering including strutting, propping etc. and removal of form for :
₹
213,531.07
Foundations, footings, bases of columns, raft
1,463.544
Quantity executed as per
1,463.544
2500.00
foundation of washable aprons, Pile caps, Footings of FOB etc. drawing/ decision given by
12 1 Sqm -41.46% -41.46%
w.shop administration,
hence saving
-139,922.29
797,517.71₹
937,440.00
₹
₹
Suspended floors, roofs, landings, balconies, FOB slabs, walkway slabs and access
797,517.71
234.36
platform
3,402.960
Quantity executed as per
3,402.960
4000.00
drawing/ decision given by
13 1 Sqm -14.93% -14.93%
w.shop administration,
hence saving
₹
548,824.77 ₹
298,564.77
250,260.00
₹
548,824.77
₹
₹
Lintels, beams, plinth beams, bed blocks, girders, bressumers and cantilevers
208.55
2,631.622
Quantity executed as per
2,631.622
1200.00
527,608.62 ₹
230,608.62
297,000.00
527,608.62
₹
₹
₹
1,776.460
1,776.460
1000.00
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-174,807.79 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
260,150.00 Amount
85,342.21 Amount
Amount
Total
Total
Rs.
Providing wood work in frames of doors, windows, clerestory windows and other
85,342.21
52.03
frames and trusses, wrought, framed and fixed in position :
1,640.250
Quantity executed as per
1,640.250
5000.00
Sal wood drawing/ decision given by
16 1 cudm -67.20% -67.20%
w.shop administration,
hence saving
-172,774.50
₹
172,774.50
₹
Providing and fixing panelled/glazed or panelled and glazed shutters for doors,
₹
1,151.83
windows and clerestory windows including ISI marked black enamelled M.S. butt
-
hinges with necessary screws excluding, panelling/glazing which will be paid for
150.00
Scope of work was
0.000
-
17 separately Kiln seasoned and 1 Sqm -100.00% -100.00%
abolished hence saving
chemically treated hollock wood, 35mm thick
₹
-
₹
1,352.28 ₹
-155,728.56
270,456.00
₹
114,727.44
₹
35mm thick including ISI marked stainless steel butt hinges with necessary screws
114,727.44
Quantity executed as per
200.00
84.840
84.840
drawing/ decision given by
18 1 Sqm -57.58% -57.58%
w.shop administration,
hence saving
785,715.58 ₹
₹
732,861.58
₹
52,854.00
785,715.58
₹
Providing and fixing M.S. grills of required pattern in frames of windows etc. with
₹
88.09
M.S. flats, square or round bars etc. all complete, Fixed to opening/ wooden frames
8,919.464
Quantity executed as per
8,919.464
with rawl plugs screws etc.
600.00
drawing/ decision given by
19 1 Kg 1386.58% 1386.58%
w.shop administration,
henceQty. Exceeds
-11,099.20
14,865.00
₹
3,765.80₹
₹
Providing and fixing aluminium tower bolts ISI marked anodised (anodic coating not
99.10
3,765.80
less than grade AC 10 as per IS: 1868) transparent or dyed to required colour or Quantity executed as per
150.00
38.000
38.000
shade with necessary screws etc. complete 250x10mm drawing/ decision given by
20 1 Each -74.67% -74.67%
w.shop administration,
hence saving
81.91 ₹
-4,095.50
4,095.50
₹
₹
200x10mm
₹
-
50.00
Scope of work was
0.000
-
21 1 Each -100.00% -100.00%
abolished hence saving
₹
4,188.36 ₹
-6,833.64
11,022.00
55.11 ₹
₹
Providing and fixing aluminium handles ISI marked anodised (anodic coating not
4,188.36
₹
less than grade AC 10 as per IS: 1868) transparent or dyed to required colour or Quantity executed as per
76.000
200.00
76.000
shade with necessary screws etc. complete 125mm drawing/ decision given by
22 1 Each -62.00% -62.00%
w.shop administration,
hence saving
-2,351.66
37.93 ₹
1,441.34 ₹
3,793.00
1,441.34
₹
Providing and fixing aluminium hanging floor door stopper ISI marked anodised
₹
₹
(anodic coating not less than grade AC 10 as per IS: 1868) transparent or dyed to
38.000 Quantity executed as per
100.00
38.000
required colour and shade with necessary screws etc. complete Single drawing/ decision given by
23 1 Each -62.00% -62.00%
rubber stopper w.shop administration,
hence saving
₹
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
Providing and fixing to existing door frame 24mm thick factory made PVC
42,374.75
5,678.22
door shutters made of styles and rails of a PVC hollow section of size 34mm x
48,052.97
1,694.99
48,052.97
24mm with a wall thickness 2mm±0.2mm. The styles and rails mitered cut and Quantity executed as per
joined at corners by means of M.S. galvanized /plastic brackets of size 75mm x
28.350
25.00
drawing/ decision given by
24 220mm having wall thickness 1.0mm/solid and fix with stainless steel screws. 1 Sqm 13.40% 13.40%
w.shop administration,
28.350
The styles of shutter reinforced by inserting galvanized M.S. tube of size 19 x henceQty. Exceeds
19mm with a wall thickness1mm±0.1mm. ............etc.
₹
₹
11,438.31 ₹
14,627.00 ₹
26,065.31
292.54
26,065.31
Providing and fixing factory made uPVC door frame made of uPVC extruded
section profile size 50mmx60mm (±1mm) with wall thickness 2mm±0.2mm, Quantity executed as per
89.100
89.100
50.00
corners of door frame to be mitered and joined at corners by means of plastic, drawing/ decision given by
25 1 R metre 78.20% 78.20%
galvanized brackets and stainless steel screws............... etc w.shop administration,
henceQty. Exceeds
-276,599.20
3,457.49 ₹
₹
276,599.20
₹
Providing and fixing in position collapsible steel shutters with vertical
₹
channels
-
20x10x2mm and braced with flat iron diagonals 20x5mm size with top and bottom
80.00
Scope of work was
0.000
-
26 rail of T-iron 40x40x6mm with 40mm dia, steel pulleys complete with bolts, nuts, 1 Sqm -100.00% -100.00%
abolished hence saving
locking arrangement, stoppers, handles and hold fasts including applying a priming
₹
-
₹
coat of approved steel primer
296,421.60 ₹
Supplying and fixing rolling shutters of approved make as per IS 6248, made of
212,929.52 ₹
required size M.S. laths interlocked together through their entire length and jointed
509,351.12
2,470.18
509,351.12
together at the end by end locks mounted on specially designed pipe shaft with
brackets, side guides and arrangements for inside and outside locking with push and Quantity executed as per
206.200
120.00
pull operation complete including the cost of providing and fixing necessary 27.5cm drawing/ decision given by
27 1 Sqm 71.83% 71.83%
206.200
long wire spring grade No.2 and M.S. top cover of required thickness for rolling w.shop administration,
shutters. 80x1.25mm M.S. laths with 1.25mm thick top henceQty. Exceeds
cover
₹
₹
₹
₹
₹
Providing and fixing anodised aluminium work for doors, windows, ventilators and
partitions with extruded built up standard tubular and other sections of approved
make conforming to IS:733 and IS:1285, anodised transparent or dyed to required
1,176,132.92
shade according to IS:1868 (Minimum anodic coating of grade AC 15), fixed with
1,225,588.92
49,456.00
1,225,588.92
rawl plugs and screws or with fixing clips, or with expansion hold fasteners
including necessary filling up of gaps at junctions, at top, bottom and sides with 494.56 Quantity executed as per
2,478.140
100.00
required PVC/neoprene felt etc. Aluminium sections shall be smooth, rust free, drawing/ decision given by
28 1 Kg 2378.14% 2378.14%
straight, mitered and jointed mechanically wherever required including cleat angle. w.shop administration,
Aluminium snap beading for glazing/ panelling, C.P. brass/stainless steel screws, all henceQty. Exceeds
2,478.140
complete as per architectural drawings and the directions of Engineer-in-charge.
₹
₹
₹
(Glazing and panelling to be paid for separately)For fixed portion
₹1,550,925.30
1,885,038.30
334,113.00
1,885,038.30
For openable/sliding portions and fixing hinges / pivots, PVC/ neoprene
514.02
gasket required and making provision for fixing of fittings. (Fittings shall be
3,667.247
Quantity executed as per
3,667.247
paid for separately)
650.00
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
149,052.03 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
72,588.80 Amount
221,640.83 Amount
Amount
Total
Total
Rs.
Providing and fixing glazing in aluminium door, window, ventilator shutters and
221,640.83
907.36
partitions etc. with PVC/ neoprene gasket etc. complete as per the architectural Quantity executed as per
244.270
244.270
drawings and the directions of engineer-in-charge. (Cost of aluminium snap beading
80.00
drawing/ decision given by
30 shall be paid in basic item) With float/frosted glass panes of 1 Sqm 205.34% 205.34%
w.shop administration,
4mm thickness (weight not less than 10.0 kg/sqm) henceQty. Exceeds
1,188.98 ₹
408,426.52 ₹
-186,063.48
594,490.00
₹
₹
408,426.52
Providing and fixing acrylic sheet for glazing in aluminium door, window, ventilator
₹
shutter, partition, reservation counter etc. with Aluminium round / square bars / flats Quantity executed as per
343.510
343.510
or grill in frame of windows and cleastory windows etc. with PVC/neoprene gasket
500.00
drawing/ decision given by
31 etc. complete (cost of aluminium frame/grill shall be paid separetly in relevant item) 1 Sqm -31.30% -31.30%
w.shop administration,
5 mm thick hence saving
3,262,620.42 ₹
1,657,900.42
246.88 ₹
1,604,720.00
3,262,620.42
₹
₹
Laying 15 mm thick hardened topping on concrete surface with 1 part metallic
₹
13,215.410
floor hardener, 4 parts cement and 9 parts by weight hard stone chips of size 6 mm Quantity executed as per
13,215.410
6500.00
mixed and laid as per specifications drawing/ decision given by
32 1 Sqm 103.31% 103.31%
w.shop administration,
henceQty. Exceeds
1,076.43 ₹
-753,501.00
₹
753,501.00
₹
Providing and fixing 10mm thick heavy duty acid and/or alkali resistant factory
₹
made tiles conforming to Group V-RD series of approved make and colour using Quantity executed as per
-
acid and/or alkali resisting mortar bedding and joints filled with acid and/or alkali
700.00
drawing/ decision given by
0.000
-
33 resisting cement as per IS: 4457 complete including cost of acid/alkali resistant 1 Sqm -100.00% -100.00%
w.shop administration,
cement In flooring on a bed of 10mm thick mortar 1:4 (1
₹
hence saving
₹
Appropriate cement : 4 coarse sand)
1,156.54 ₹
-231,308.00
231,308.00
₹
In dado/skirting on 12mm thick mortar 1:4 (1 Appropriate cement : 4 coarse sand)
₹
-
200.00
0.000
-
34 1 Sqm -100.00% -100.00% Do
₹
-
₹
₹
-2,558,198.00
2,558,198.00
₹
₹
Providing and fixing Ist quality ceramic tiles conforming to Group B-III (Ceramic
673.21
Wall Tiles) of IS:15622 of manufacturers approved by railway in all colours, shades,
and design as approved by the Engineer-in-Charge in skirting, risers of steps and
-
3800.00
0.000
-
35 dado over 12mm thick bed of cement mortar 1:3 (1cement: 3coarse sand) including 1 Sqm -100.00% -100.00% Do
pointing in white cement mixed with pigment of matching shade complete.
₹
₹
-
200x200 mm
₹
1,487,960.00
-806,083.73
₹
681,876.27
Providing and fixing ceramic tiles conforming to IS:15622 of manufacturers
₹
681,876.27
743.98
approved by railway in all colours, shades, design and abrasion resistance class as
Quantity executed as per
approved by the Engineer-in-Charge in floors and landings over 20mm thick bed of
2000.00
916.525
916.525
drawing/ decision given by
36 cement mortar 1:4 (1cement: 3coarse sand) including pointing in white cement 1 Sqm -54.17% -54.17%
w.shop administration,
mixed with pigment of matching shade complete
hence saving
Of Group B-I-b of IS : 15622 (Ceramic Tiles) of size 200x200mm to
₹
₹
400x400mm
₹
₹
₹
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-972,190.00 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
972,190.00 Amount
Amount
Amount
Total
Total
Rs.
972.19
-
1000.00
Scope of work was
0.000
-
37 1 Sqm -100.00% -100.00%
abolished hence saving
₹
-
₹
₹
1,653,480.00
2,007,787.69
354,307.69
₹
₹
Of Group B-I-a of IS : 15622 (Vitrified tiles) of size above 400x400mm upto
2,007,787.69
1,102.32
600x600 mm
1,821.420
Quantity executed as per
1,821.420
1500.00
drawing/ decision given by
38 1 Sqm 21.43% 21.43%
w.shop administration,
henceQty. Exceeds
1,169.69 ₹
-1,190,545.57
797,927.43 ₹
1,988,473.00
797,927.43₹
₹
₹
Kota stone slab flooring of size up to 60x60cm over 20mm (average) thick base of
1:4 cement mortar (1cement: 4coarse sand) and jointed with grey cement slurry
Quantity executed as per
mixed with pigment to match the shade of the slab including rubbing and polishing
1700.00
682.170
682.170
drawing/ decision given by
39 complete 20mm thick 1 Sqm -59.87% -59.87%
w.shop administration,
hence saving
₹
₹
-303,432.00
₹
303,432.00
₹
Supplying and laying interlocking pre-cast CC block pavers of approved design
₹
505.72
factory manufactured of specified grade cement concrete on passenger platform, foot
-
paths, circulating area etc. including setting in position over 25mm thick bedding
600.00
Scope of work was
0.000
-
40 layer of fine sand, filling the joints with fine sand, leveling including compaction as 1 Sqm -100.00% -100.00%
abolished hence saving
per IS:15658. 60 mm thick blocks of M30 grade for
₹
-
₹
light traffic
-337,316.00
337,316.00
₹
₹
80mm thick blocks of M35 grade for medium traffic
843.29
-
400.00
0.000
-
41 1 Sqm -100.00% -100.00% DO
₹
₹
-
₹
-413,258.28
617,135.00
₹
203,876.72
₹
Providing and laying vitrified ceramic paver tiles conforming to Group B-II, Clause 1,234.27
203,876.72
5.1 (for abrasion resistance) of IS : 15622 of manufacturers approved by railway in Quantity executed as per
165.180
all colours, shades and design as approved by the Engineer-in-Charge in floors and
165.180
500.00
drawing/ decision given by
42 landings over 20mm thick bed of cement mortar 1:4 (1cement : 4 coarse sand) 1 Sqm -66.96% -66.96%
w.shop administration,
including pointing with polymer based grout of matching shade complete of size : hence saving
300x300x15mm
₹
319.94 ₹
-95,982.00
95,982.00
₹
₹
₹
Providing and fixing asbestos cement 6 mm thick corrugated / semi corrugated sheet
roofing upto any pitch and fixing with polymer coated J or L hooks, bolts and
-
300.00
nuts 8mm dia. G.I. plain and bitumen washers complete excluding the cost of Scope of work was
0.000
-
43 1 Sqm -100.00% -100.00%
purlins, rafters and trusses : abolished hence saving
₹
-
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-8,072.40 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
8,072.40Amount
Amount
Amount
Total
Total
Rs.
201.81
Providing and fixing ridges and hips in asbestos cement sheet roofing
One piece plain angular ridges
-
40.00
Scope of work was
0.000
-
44 1 Metre -100.00% -100.00%
abolished hence saving
₹
138,811.83 ₹
508.58 ₹
-13,762.17
152,574.00
₹
Providing and fixing 8mm thick non-asbestos multipurpose cement board,
₹
138,811.83
reinforced with cellulose fibre, manufactured through auto-claving process (high Quantity executed as per
272.940
272.940
300.00
pressure steam-cured) as per IS:14862 with suitable fibre cement with screws drawing/ decision given by
45 (framework to be paid separately) 1 Sqm -9.02% -9.02%
w.shop administration,
hence saving
1,970.65 ₹
-591,195.00
591,195.00
₹
₹
₹
Providing & fixing PVC multiple hollow section of approved colour with tongue
and groove fixture having wall thickness 1mm and overall thickness 12mm in
-
ceiling on existing frame work
300.00
Scope of work was
0.000
-
46 1 Sqm -100.00% -100.00%
abolished hence saving
₹
-
₹
₹
139,029.00₹
Providing and fixing Tiled False Ceiling Tiles of approved materials of
₹
-12,540.42
126,488.58
126,488.58
size
463.43
595x595mm in true horizontal level suspended on interlocking metal grid of Quantity executed as per
272.940
300.00
galvanized steel sections (galvanized @ 170gsm/sqm) consisting of main 'T" drawing/ decision given by
272.940
47 1 Sqm -9.02% -9.02%
runners suitably spaced at joints to get required length and of size 24x38mm made w.shop administration,
from 0.30mm thick (minimum) sheet spaced at 1200mm centre to centre and cross hence saving
'T" of size 24x25mm made of 0.3mm thick (min.) sheet, 1200mm long, ...........etc.
₹
371,304.21₹
₹
193,350.21
₹
177,954.00
12 mm cement plaster of mix - 1:6 (1cement: 6fine
371,304.21
62.44
5,946.576
sand) Quantity executed as per
5,946.576
2850.00
drawing/ decision given by
48 1 Sqm 108.65% 108.65%
w.shop administration,
henceQty. Exceeds
110,391.15
197,721.15 ₹
87,330.00
197,721.15
₹
₹
20 mm cement plaster of mix 1:4 (1cement: 4coarse
₹
87.33
2,264.069
sand) Quantity executed as per
2,264.069
1000.00
drawing/ decision given by
49 1 Sqm 126.41% 126.41%
w.shop administration,
henceQty. Exceeds
78.37 ₹
25,544.70
23,511.00
49,055.70 ₹
49,055.70
₹
₹
12 mm cement plaster 1:3 (1cement: 3coarse sand) finished with a floating coat
₹
Quantity executed as per
625.950
of neat cement
625.950
300.00
187,200.53
203,868.53 ₹
16,668.00
203,868.53
₹
Cement plaster to ceiling of mix - 6 mm thick 1:3
₹
₹
3,669.340
(1cement: 3 fine sand) Quantity executed as per
3,669.340
300.00
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
517,788.51 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
107,156.00Amount
624,944.51 Amount
Amount
Total
Total
Rs.
624,944.51
76.54
over plastered surface to prepare the surface even and smooth complete
8,164.940
Quantity executed as per
8,164.940
1400.00
drawing/ decision given by
52 1 Sqm 483.21% 483.21%
w.shop administration,
henceQty. Exceeds
-31,170.00
31,170.00
₹
₹
₹
White washing with lime to give an even shade New work
10.39
(three or more coats)
-
3000.00
Scope of work was
0.000
-
53 1 Sqm -100.00% -100.00%
abolished hence saving
₹
-
₹
₹
-25,204.00
25,204.00₹
₹
Distempering with oil bound washable distemper of approved brand and
63.01
manufacture to give an even shade New work (two or more coats of
distemper) over and including priming coat with cement primer
-
400.00
Scope of work was
0.000
-
54 1 Sqm -100.00% -100.00%
abolished hence saving
₹
₹
-
₹
1,484,085.93
33,396.00₹
1,517,481.93
₹
Finishing walls with Deluxe Multi surface paint system for interiors and exteriors
1,517,481.93
83.49
18,175.613
using Quantity executed as per
18,175.613
Primer as per manufacturers specifications with two or more coats applied @
400.00
drawing/ decision given by
55 1.25ltr/10 sqm over and including one coat of Special primer applied @ 0.75 1 Sqm 4443.90% 4443.90%
w.shop administration,
ltr/10sqm henceQty. Exceeds
19,450.97
82,090.97 ₹
62,640.00
₹
82,090.97
₹
Finishing walls with water proofing cement paint of required shade two or more
₹
1,965.780
41.76
coats on new work applied @ 3.84 Kg/10 sqm Quantity executed as per
1,965.780
1500.00
drawing/ decision given by
56 1 Sqm 31.05% 31.05%
w.shop administration,
henceQty. Exceeds
69.79 ₹
-49,768.64
9,552.86 ₹
59,321.50
₹
9,552.86
₹
Painting wood work with Deluxe Multi Surfaces Paint of required shade. Two or
₹
more coat applied @ 0.90ltr/ 10sqm over an under coat of primer, applied @ 0.75ltr/ Quantity executed as per
136.880
136.880
850.00
10sqm of approved brand or manufacture drawing/ decision given by
57 1 Sqm -83.90% -83.90%
w.shop administration,
hence saving
₹
143,137.03 ₹
143,137.03₹
103,190.53
39,946.50
₹
Painting Steel work with Deluxe Multi Surface Paint to give an even shade.
₹
72.63
Two or more coats applied @ 0.90ltr/ 10sqm over an under coat of primer applied @
1,970.770
Quantity executed as per
1,970.770
0.80ltr/
550.00
4,440.09 ₹
-17,231.91
21,672.00
₹
4,440.09₹
₹
Painting with synthetic enamel paint of approved brand and manufacture of required
72.24
colour to give an even shade Two or more coats on new work over an under Quantity executed as per
61.463
300.00
61.463
coat of suitable shade with ordinary paint of approved brand and manufacture drawing/ decision given by
59 1 Sqm -79.51% -79.51%
w.shop administration,
hence saving
₹
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-19,076.76 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
39,172.00Amount
20,095.24 Amount
Amount
Total
Total
Rs.
Providing and fixing medium grade G.I. pipes complete with G.I. fittings and
195.86
20,095.24
clamps, including cutting and making good the wall etc. Concealed pipe including Quantity executed as per
102.600
102.600
200.00
painting with anti corrosive bitumestic paint, cutting chase and making good the drawing/ decision given by
60 1 Metre -48.70% -48.70%
wall 15 mm dia. nominal bore w.shop administration,
hence saving
290.26 ₹
-51,317.97
21,247.03 ₹
72,565.00
21,247.03
₹
₹
25 mm dia. nominal bore
₹
Quantity executed as per
73.200
250.00
73.200
drawing/ decision given by
61 1 Metre -70.72% -70.72%
w.shop administration,
hence saving
416.70 ₹
61,921.62 ₹
-21,418.38
83,340.00
₹
61,921.62
₹
Providing and fixing medium grade G.I. pipes complete with G.I. fittings including
₹
trenching and refilling etc. External Work 50 mm dia. nominal bore Quantity executed as per
148.600
148.600
200.00
drawing/ decision given by
62 1 Metre -25.70% -25.70%
w.shop administration,
hence saving
278.43₹
1,392.15
1,670.58 ₹
1,670.58
278.43
₹
₹
Providing and fixing gun metal non-return valve of 25 mm nominal bore approved
₹
Quantity executed as per
6.000
quality (screwed end) Horizontal drawing/ decision given by
6.000
5.00
63 1 Each 20.00% 20.00%
w.shop administration,
henceQty. Exceeds
-1,758.00
4,395.00
2,637.00 ₹
879.00₹
2,637.00
₹
₹
Providing and fixing gun metal non- return valve of 50 mm nominal bore approved
₹
quality (screwed end) Horizontal Quantity executed as per
3.000
drawing/ decision given by
3.000
5.00
64 1 Each -40.00% -40.00%
w.shop administration,
hence saving
20,204.84 ₹
-3,289.16
23,494.00
469.88₹
20,204.84
₹
₹
Providing and fixing C.P. brass bib cock, 15mm nominal bore, of approved
₹
quality conforming to IS:8931 Quantity executed as per
43.000
43.000
50.00
drawing/ decision given by
65 1 Each -14.00% -14.00%
w.shop administration,
hence saving
-1,213.44
404.48 ₹
20,224.00
19,010.56 ₹
19,010.56
₹
Providing and fixing C.P. brass stop cock, 15 mm nominal bore, (concealed)
₹
of standard design and of approved make conforming to IS:8931 Quantity executed as per
47.000
47.000
50.00
drawing/ decision given by
66 1 Each -6.00% -6.00%
w.shop administration,
hence saving
₹
112,080.00 ₹
-168,120.00
280,200.00
₹
112,080.00
₹
₹
Providing and placing on terrace/staging (at all heights) polyethylene water
12,000.000
9.34
storage tank ISI : 12701 marked with cover and suitable locking arrangement and Quantity executed as per
12,000.000
30000.00
making necessary holes for inlet, outlet and overflow pipes but without fittings and drawing/ decision given by
67 the base support for tank 1 Litre -60.00% -60.00%
w.shop administration,
hence saving
₹
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
62,578.60 Amount
Amount
Amount
Total
Total
Rs.
-62,578.60
Providing and fixing water closet squatting pan (Indian type W.C. pan) with 100mm
3,128.93
sand cast iron P or S trap, 10litre low level white P.V.C. flushing cistern with
manually controlled device (handle lever) conforming to IS : 7231, with all fittings
-
20.00
Scope of work was
0.000
-
68 and fixtures complete including cutting and making good the walls and floors 1 Each -100.00% -100.00%
abolished hence saving
wherever required White Vitreous China Orissa pattern W.C. pan of
₹
₹
-
size 580x440-mm with integral type foot rests
2,986.84 ₹
89,605.20₹
₹
-50,776.28
Providing and fixing white vitreous china pedestal type water closet (European type
38,828.92
38,828.92
W.C. pan) with seat and lid, 10litre low level white, P.V.C. flushing cistern with
Quantity executed as per
manually controlled device (handle lever) conforming to IS: 7231, with all fittings
13.000
30.00
drawing/ decision given by
13.000
69 and fixtures complete including cutting and making good the walls and floors 1 Each -56.67% -56.67%
w.shop administration,
wherever required W.C. pan with ISI marked white solid plastic seat
hence saving
and lid
₹
2,745.96 ₹
38,443.44 ₹
82,378.80₹
₹
-43,935.36
Providing and fixing white vitreous china flat back or wall corner type lipped front
38,443.44
urinal basin of 430x260x350mm and 340x410x265mm sizes respectively with
Quantity executed as per
automatic flushing cistern , with standard flush pipe and C.P. brass spreaders with
14.000
30.00
drawing/ decision given by
14.000
70 brass unions and G.I. clamps complete, including painting of fittings and brackets, 1 Each -53.33% -53.33%
w.shop administration,
cutting and making good the walls and floors wherever required
hence saving
One urinal basin with 5litre white P.V.C. automatic flushing cistern
30,991.14 ₹
1,721.73 ₹
-3,443.46
30,991.14₹
34,434.60
₹
₹
Providing and fixing wash basin with C.I./ M.S. brackets, 15mm C.P. brass pillar
taps, Quantity executed as per
18.000
18.000
20.00
32mm C.P. brass waste of standard pattern, including painting of fittings and drawing/ decision given by
71 1 Each -10.00% -10.00%
brackets, cutting and making good the walls wherever required w.shop administration,
white vitreous china wash basin size 630x450mm with a single 15mm hence saving
-16,651.95
₹
16,651.95
C.P. brass pillar taps
₹
1,110.13
₹
Providing and fixing white, vitreous china pedestal for wash basin
₹
completely recessed at the back for the reception of pipes and fittings
-
15.00
Scope of work was
0.000
-
72 1 Each -100.00% -100.00%
abolished hence saving
₹
-
-13,752.90
13,752.90
1,375.29₹
₹
Providing and fixing white, vitreous china water closet squatting pan (Indian type)
₹
Orissa pattern W.C. pan of size 580x440mm
-
10.00
0.000
-
73 1 Each -100.00% -100.00% Do
₹
-
11,924.77 ₹
2,751.87
917.29₹
9,172.90
₹
Providing and fixing P.V.C. low level flushing cistern with manually controlled
11,924.77
₹
device Quantity executed as per
13.000
13.000
10.00
(handle lever) conforming to IS: 7231, with all fittings and fixtures complete drawing/ decision given by
74 1 Pair 30.00% 30.00%
10 litre capacity- white w.shop administration,
henceQty. Exceeds
-3,000.24
750.06 ₹
4,500.36 ₹
7,500.60
4,500.36
₹
₹
Providing and fixing white, vitreous china flat back or wall corner type lipped
front urinal basin of 430x260x350mm and 340x410x265mm sizes respectively Quantity executed as per
6.000
10.00
6.000
75 1 Each -40.00% -40.00%
w.shop administration,
hence saving
₹
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-15,365.28 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
19,206.60Amount
3,841.32 Amount
Amount
Total
Total
Rs.
1,280.44
Providing and fixing white, vitreous china squatting plate urinal with integral
3,841.32
longitudinal flush pipe Quantity executed as per
15.00
drawing/ decision given by
3.000
3.000
76 1 Each -80.00% -80.00%
w.shop administration,
hence saving
1,407.60 ₹
1,955.00
-547.40
1,407.60
78.20₹
₹
₹
Providing and fixing P.V.C. waste pipe for sink or wash basin including P.V.C.
₹
Quantity executed as per
18.000
waste fittings complete Flexible pipe 32mm dia.
18.000
25.00
drawing/ decision given by
77 1 Each -28.00% -28.00%
w.shop administration,
hence saving
-11,353.16
24,328.20
810.94 ₹
12,975.04 ₹
12,975.04
₹
Providing and fixing mirror of 5.5 mm thickness of float Glass (of approved Quality)
₹
₹
required shape and size with plastic moulded frame of approved make and shade Quantity executed as per
16.000
16.000
30.00
with drawing/ decision given by
78 1 Each -46.67% -46.67%
6mm thick hard board backing Rectangular shape w.shop administration,
453x357mm (outer dimension) hence saving
33.42 ₹
88,188.70 ₹
-45,491.30
133,680.00
₹
88,188.70
₹
Dismantling roofing including ridges, hips valleys and gutters etc. and stacking the
₹
2,638.800
material within 50m lead of G.I. sheet Quantity executed as per
2,638.800
4000.00
drawing/ decision given by
79 1 Sqm -34.03% -34.03%
w.shop administration,
hence saving
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-161,096.00 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
161,096.00 Amount
Amount
Amount
Total
Total
Rs.
201.37
complete as per Technical Specification
-
Cement sand Mortar (1:1) Grout with 20 % anti shrinkage compound w.r.t. cement
800.00
Scope of work was
0.000
-
80 1 Kg -100.00% -100.00%
abolished hence saving
₹
-
₹
₹
-1,838,760.00
1,838,760.00
₹
Epoxy Grout
₹
919.38
-
2000.00
Scope of work was
0.000
-
81 1 Kg -100.00% -100.00%
abolished hence saving
₹
₹
-
₹
-1,089,160.00
1,089,160.00
₹
Applying epoxy mortar over leached, honey combed and spalled concrete surface
₹
1,089.16
and exposed steel reinforcement complete as per Technical Specification with
average thickness of 10 MM including priming coat, mortar plaster and seal coat of
-
1000.00
Scope of work was
0.000
-
82 epoxy 1 Sqm -100.00% -100.00%
abolished hence saving
₹
₹
-
₹
145,501.60
99,200.00
244,701.60
₹
Dewtering of natural or accumulated water from any location. Payment to be done
244,701.60
₹
24.80
9,867.000
for Quantity executed as per
9,867.000
4000.00
Horse power of pump multiplied by pumping hours drawing/ decision given by
83 1 HP Hour 146.68% 146.68%
w.shop administration,
henceQty. Exceeds
₹
₹
₹
₹ 25,405,997.05 ₹ 19,873,120.22
Add on basic value as per agreement 45% ₹ 11,432,698.67 ₹ 8,942,904.10
Total departmental value, as per agreement ₹ 36,838,695.72 ₹ 28,816,024.32
Above/ Below -22% ₹ -8,104,513.06 ₹ -6,339,525.35
Total of SCHEDULE B-I(A) ₹ 28,734,182.66 ₹ 22,476,498.97
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
2,647,320.00
-319,760.96
2,327,559.04
Brick work with non-modular (FPS) bricks of class designation 7.5 in foundation
2,327,559.04
2,206.10
1,055.056
and plinth in : Cement mortar 1:4 (1 cement : 4 coarse sand) Quantity executed as per
1,055.056
1200.00
drawing/ decision given by
1 1 cum -12.08% -12.08%
w.shop administration,
hence saving
151.99 ₹
-33,547.84
118,442.16 ₹
151,990.00
118,442.16
₹
₹
Extra over item 051010 & 051020 for brick work in superstructure beyond plinth
779.276
level upto floor two level : Quantity executed as per
1000.00
779.276
drawing/ decision given by
2 1 cum -22.07% -22.07%
w.shop administration,
hence saving
265.31 ₹
175,682.98
308,337.98 ₹
132,655.00
308,337.98
₹
₹
Half brick masonry with bricks of class designation 7.5 in foundations and plinth in :
₹
1,162.180
Cement mortar 1:4 (1 Cement : 4 coarse sand) Quantity executed as per
1,162.180
500.00
drawing/ decision given by
3 1 Sqm 132.44% 132.44%
w.shop administration,
henceQty. Exceeds
171.16 ₹
-342,320.00
₹
342,320.00
₹
₹
Providing hand packed dry flat brick flooring, class designation 7.5 (FPS Bricks),
₹
excluding pointing with joints filled with sand over a bed of dry sand (ordinary)of
-
2000.00
average thickness 25 mm including ramming sub grade : Flat brick Scope of work was
0.000
-
-
4 1 Sqm -100.00% -100.00%
abolished hence saving
₹
₹
₹
₹
3,274,285.00 2,754,339.18
Add on basic value as per agreement 115% 3,765,427.75 3,167,490.06
Total departmental value, as per agreement 7,039,712.75 5,921,829.24
Above/ Below 0% - -
Total of SCHEDULE B-I(B) 7,039,712.75 5,921,829.24
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
-2,251,892.55
2,995,790.00
743,897.45
Providing and laying in position cement concrete of specified proportion excluding
743,897.45
cost of cement, centering and shuttering - All works upto Plinth level :
347.640
Quantity executed as per
2139.85
1:3:6 (1 cement : 3 sand : 6 graded stone aggregate 20mm nominal
347.640
drawing/ decision given by
1400
1 size) 1 cum -75.17% -75.17%
w.shop administration,
hence saving
372,077.65 ₹
-325,524.35
372,077.65₹
697,602.00
₹
Providing and laying cement concrete, up to plinth in retaining walls, walls (any
₹
thickness) including attached plasters, columns, pillars, posts, struts, buttresses,
160.010
Quantity executed as per
2325.34
160.010
string or lacing courses, parapets, coping, bed blocks, anchor blocks, plain window drawing/ decision given by
300
2 sills, fillets etc, excluding the cost of cement and of shuttering, centering. 1 cum -46.66% -46.66%
w.shop administration,
1:2:4 (1 cement : 2 sand : 4 graded stone aggregate 20mm hence saving
nominal size)
1,443,411.93 ₹
-2,377,457.07
1,443,411.93₹
3,820,869.00
₹
Providing and laying in position cement concrete of M 20 grade, excluding the cost
₹
of cement and of centering and shuttering, as per direction of the Engineer in charge :
642.210
All works upto Plinth level Quantity executed as per
2247.57
642.210
drawing/ decision given by
1700
3 1 cum -62.22% -62.22%
w.shop administration,
hence saving
250,279.80 ₹
-345,965.20
250,279.80₹
596,245.00
₹
₹
All works above plinth level in retaining walls, walls (of any thickness)
including attached pilasters, columns, pillars, posts, struts, buttresses, anchor
104.940
Quantity executed as per
2384.98
104.940
blocks, parapets, copings, bed blocks, string or lacing courses, window sills, drawing/ decision given by
250
4 fillets, kerbs, steps etc. 1 cum -58.02% -58.02%
w.shop administration,
hence saving
₹
5,730,968.77₹
₹
3,544,976.77
2,185,992.00
Providing and laying in position M 20 Grade concrete for reinforced concrete
₹
5,730,968.77
structural elements but excluding cost of centering, shuttering, reinforcement and
2,097.343
Admixtures in recommended proportion (as per IS:9103) to accelerate, retard setting Quantity executed as per
2,097.343
2732.49
of concrete, improve workability without impairing strength and durability as per drawing/ decision given by
800
5 direction of Engineer in charge All 1 cum 162.17% 162.17%
w.shop administration,
work upto plinth level, including raft foundation of washable aprons, HS tank, henceQty. Exceeds
pile cap, footings of FOB, and Platform shelter etc.
₹
2,460,672.48₹
3,004,220.00
₹
-543,547.52
₹
All work in buildings above plinth level upto floor two level.
2,460,672.48
819.072
Quantity executed as per
3004.22
819.072
drawing/ decision given by
1000
₹
₹
₹
₹
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
Providing, hoisting and fixing in position upto floor two level M20 Grade precast
RCC work including setting in cement mortar 1:3 (1 cement : 3 coarse sand) and
-322,338.00
322,338.00
finishing smooth with 6mm thick cement plaster 1:3 (1 cement : 3 fine sand) on
exposed surfaces complete including cost of centering, shuttering, finishing, Quantity executed as per
-
3223.38
Admixtures in recommended proportion (as per IS:9103) to accelerate, retard setting drawing/ decision given by
0.000
-
-
100
7 of concrete, improve workability without impairing strength and durability, 1 cum -100.00% -100.00%
w.shop administration,
excluding cost of cement and steel reinforcement, as per approved plan & direction
₹
hence saving
₹
of Engineer incharge. In slabs for drain covers, manhole covers,
flue tops etc.
-4,474,319.00 ₹
4,531,935.00
Providing, hoisting and fixing in position M25 Grade Reinforced cement concrete in
57,616.00
57,616.00
Precast standard Platform wall sections, including the cost of centering, shuttering,
19.070
Quantity executed as per
finishing, Admixtures in recommended proportion (as per IS 9103) to
3021.29
19.070
drawing/ decision given by
1500
8 accelerate, retard setting of concrete, improve workability without impairing strength 1 cum -98.73% -98.73%
w.shop administration,
and durability but excluding the cost of cement and steel reinforcement, as per
hence saving
approved plan & as per direction of the Engineer incharge.
₹
₹
₹
₹
18,154,991.00 11,058,924.08
Add on basic value as per agreement 48% 8,714,395.68 5,308,283.56
Total departmental value, as per agreement 26,869,386.68 16,367,207.64
Above/ Below 15% 4,030,408.00 2,455,081.15
Total of SCHEDULE B-I(C) 30,899,794.68 18,822,288.78
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
-107,145.00
107,145.00
Structural steel work in single section including cutting, bending, straightening,
drilling, rivetting, bolting, hoisting, fixing in position, including applying a priming
-
coat of approved steel primer, complete - upto 6m height above GL In RSJ, tees,
71.43
Scope of work was
0.000
1500
-
-
1 angles and channels 1 Kg -100.00% -100.00%
abolished hence saving
₹
₹
-178,075.00
178,075.00
₹
₹
In flats, plates, round or square bars
-
71.23
Scope of work was
2500
0.000
-
-
2 1 Kg -100.00% -100.00%
abolished hence saving
₹
₹
-2,526,741.21
10,034,000.00
₹
7,507,258.79
₹
Structural steel work welded in built up sections, trusses and framed work, girders,
7,507,258.79
74,818.206
stagings, racks, etc including cutting, bending, straightening, hoisting, fixing in
100,000.00
Quantity executed as per
74,818.206
position, including applying a priming coat of approved steel primer, complete - upto
100.34
6m height above GL In RSJ, tees, angles and channels drawing/ decision given by
3 1 Kg -25.18% -25.18%
w.shop administration,
hence saving
2,628,951.87 ₹
-2,265,048.13
2,628,951.87₹
4,894,000.00
₹
₹
In flats, plates , round or square bars
26,858.928
50,000.00
Quantity executed as per
26,858.928
97.88
drawing/ decision given by
4 1 Kg -46.28% -46.28%
w.shop administration,
hence saving
106,529.31 ₹
-172,770.69
106,529.31₹
279,300.00
₹
Extra for every subsequent 3m height or part thereof over 6m height above GL for
₹
11,442.461
erection and fixing of steel work : Over item no 081032
30,000.00
Quantity executed as per
11,442.461
drawing/ decision given by
9.31
5 1 Kg -61.86% -61.86%
w.shop administration,
hence saving
-117,122.05
125,617.95₹
₹
242,740.00
₹
Ex tr a for providing and fixing wind ties of 40x6mm flat iron section complete
125,617.95
1,035.000
with hooks, nuts, washers etc. Quantity executed as per
1,035.000
121.37
-344,145.00
₹
344,145.00
₹
₹
Supplying fitting/ fixing corrugated fibre glass reinforced perspex sheet 3 mm. thick
on existing wooden or iron frames / purlins with Contractor's stitching bolts, hook Quantity executed as per
-
bolts, crank bolts, coach screws, nuts, limpets, G.I and bitumen washers etc.
458.86
0.000
-
-
750
₹
hence saving
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-26,898.96 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
139,614.00 Amount
112,715.04 Amount
Amount
Total
Total
Rs.
Providing and fixing on wall face unplasticised - Rigid PVC single socketed rain
112,715.04
484.400
water pipes conforming to IS: 13592 Type A including jointing with seal ring Quantity executed as per
484.400
conforming to IS:
232.69
drawing/ decision given by
600
8 5382 leaving 10mm gap for thermal expansion.110mm dia. 1 Metre -19.27% -19.27%
w.shop administration,
hence saving
-4,092.80
₹
4,092.80
₹
₹
Providing and fixing on wall face unplasticised - PVC moulded fittings/ accessories
for unplasticised- Rigid PVC rain water pipes conforming to IS: 13592 Type A Quantity executed as per
-
204.64
including jointing with seal ring conforming to IS: 5382 leaving 10mm gap for drawing/ decision given by
0.000
-
-
9 1 Each -100.00% -100.00%
20
thermal expansion. Coupler, 110mm w.shop administration,
₹
hence saving
14,175.72 ₹
10,238.02
3,937.70
₹
₹
Single tee with door, 110x110x110mm
14,175.72
36.000
Quantity executed as per
393.77
36.000
drawing/ decision given by
10 1 Each 260.00% 260.00%
10
w.shop administration,
henceQty. Exceeds
17,585.72 ₹
10,723.00
6,862.72
17,585.72
₹
₹
Providing and fixing on wall face unplasticised - PVC moulded bend and shoe for
₹
82.000
unplasticised-Rigid PVC rain water pipes conforming to IS:13592 Type A including Quantity executed as per
214.46
82.000
jointing with seal ring conforming to IS:5382 leaving 10mm gap for thermal drawing/ decision given by
11 1 Each 64.00% 64.00%
50
expansion Bend 87.5o, 110mm dia bend w.shop administration,
henceQty. Exceeds
-22,985.37
8,229.33 ₹
31,214.70
₹
8,229.33
₹
Shoe (Plain), 110mm dia shoe
29.000
Quantity executed as per
283.77
29.000
drawing/ decision given by
110
12 1 Each -73.64% -73.64%
w.shop administration,
hence saving
₹
₹
₹
Supplying, fabricating and erecting in position 0.91 mm thick industrial
₹
corrugated aluminium sheets (Profile tolerance conforming to IS 254-1975, made of
-550,112.61
988 alloy conforming to IS 737-1974) in full hard (H4) tamper, in roof/sides
724,794.00
174,681.39
Quantity executed as per
174,681.39
including cuttings of sheet for proper lapping and length and supplying, fabricating
144.605
and fixing wind ties of MS flat 25mmX6mm on every joint of roof sheeting and drawing/ decision given by
1207.99
144.605
on ends of sheeting, supplying of necessary GI "J" or L-Hook bolts (8 mm dia & in 1 w.shop administration, at
600
13 Sqm -75.90% -75.90%
suitable length) with nuts and GI washer alongwith standard fibre washers etc. later stage item was banned
complete in all respect to make the entire roofing/side wall ends watertight and leak by Viglance Dept.hence
proof. The rate will be inclusive of supply of material, labour tools plants and saving
₹
₹
equipments, scaffolding, staging etc. complete.
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
Supplying, fabricating and erecting valley gutter having 1.00 meter width, made out
450,660.93
214,672.00
of
665,332.93
665,332.93
0.91mm thick aluminum sheets, the joints shall be made by aluminum welding to
619.860
make water tight including supplying manufacturing and fixing brackets made out of Quantity executed as per
1073.36
619.860
drawing/ decision given by
200
14 MS flats 1 Metre 209.93% 209.93%
50mm x 6mm at the spacing of 75 cm center to center. The rate will be including w.shop administration,
supply of all materials, labours, tools, plants, equipments, scaffolding and staging henceQty. Exceeds
etc. Complete work shall be carried out as directed by engineer in charge
₹
₹
₹
₹
Providing and fixing permanently colour coated trapezoidal profiled sheet of depth
28-
30mm at 195-205mm pitch distance with precisely engineered 'Rib & Flute" design.
Profiled sheets shall be min. 0.5mm TCT/0.45mm BMT high tensile zinc
1,399,390.34
1,064,590.00
2,463,980.34
aluminium alloy coated zincalume / galvalume steel sheet (550 mpa yield strength)
2,463,980.34
having a coating of mass of 150 gsm zinc-aluminium coating AZ-150 total on both
3,356.007
Quantity executed as per
3,356.007
sides as per, AS 1397:1993 finished with 20 microns approved colour coating of
734.2
drawing/ decision given by
1450
15 Silicon Modified Polyester (SMP) / Super Polyester paint coat on exposed surface 1 Sqm 131.45% 131.45%
over a primer coat of 5 microns and a back coat of 5 microns on reverse side over a w.shop administration,
5 microns primer coat. There shall be 2 small ribs/square flutes between profiles for henceQty. Exceeds
providing additional strength. The sheet to be fixed over the purlins with
₹
₹
hexagonal head self drilling suitable fasteners with neoprene / EPDM washer on
₹
crests of the sheet
-15,871.25
95,227.50
79,356.25
Providing & fixing of coloured galvalume plain sheet flashings at ridges / apex
79,356.25
125.000
junctions of roofing cladding, cover / corner / barge pieces etc. in required shape, Quantity executed as per
125.000
634.85
colour duly fixed with stitching screws (with EPDM washers etc. as per site drawing/ decision given by
150
16 requirement) 601mm to 1200 mm 1 R metre -16.67% -16.67%
w.shop administration,
width (girth) hence saving
₹
₹
₹
₹
18,368,270.70 13,904,414.64
Add on basic value as per agreement 32.00% 5,877,846.62 4,449,412.68
Total departmental value, as per agreement 24,246,117.32 18,353,827.32
Above/ Below -36.00% -8,728,602.24 -6,607,377.84
Total of SCHEDULE B-I(D) 15,517,515.09 11,746,449.49
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
-1,306,615.00
1,306,615.00
Boring, providing and installing bored cast-in-situ reinforced cement concrete pile of
2,613.23
all length M 35 grade to carry a safe working load not les than specified incl. cost of
boring with bentonite solution and temporary casing of appropriate length for setting Scope of work was
-
500.00
out and removal of same and pile to be embedded in the pile cap etc all incl. removal abolished, as per approved
0.000
-
1 of excavated earth with all lifts and leads. Length of pile for payment shall be 1 Metre - -100.00% -100.00%
drg. Item was not required
₹
measured upto bottom of pile cap. Payment for steel reinforcement & cement will be hence saving
₹
made separately 500mmdia piles
38,910.25 ₹
-77,820.50
77,820.50
₹
₹
Vertical load testing of piles in accordance with IS: 2911 (Part IV) including
installation of loading platform and preparation of pile head or construction of test
-
Each
0.000
-
cap and dismantling of test cap after test etc. complete as per specification and the
2.00
2 1 - -100.00% -100.00% Do
direction of Engineer-in-Charge Single pile above 50 tonne and upto 100 tonne Test
₹
capacity - routine test
-94,081.50
94,081.50
47,040.75
₹
₹
Lateral load testing of single pile in accordance with I.S. Code of practice IS: 2911
₹
(Part IV) for determining safe allowable lateral load on pile Vertical load capacity
-
Each
0.000
-
above 50 tonne and upto 100 tonne
2.00
3 1 - -100.00% -100.00% Do
Test
₹
₹
₹
₹
₹ 1,478,517.00 ₹ -
Add on basic value as per agreement 15.00% ₹ 221,777.55 ₹ -
Total departmental value, as per agreement ₹ 1,700,294.55 ₹ -
Above/ Below -42.00% ₹ -714,123.71 ₹ -
Total of SCHEDULE B-I(E) ₹ 986,170.84 ₹ -
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
-121,957.50
Exploratory drilling of Boreholes down to required depth, drilling of 150mm
121,957.50
diameter boreholes in all type of soils except hard rock and large boulders (boulder
813.05
Item not operated due to
core more than 30 cm), including refilling and reinstating surface, and disposing off availibility of soil report of
-
150.00
0.000
surplus material including use of mechanical rigs with power operated winches as
-
1 1 Metre - -100.00% -100.00% near by structure, so the item
well as percussion / chieselling tool for advancing through occasional seams of hard was abolished, hence
₹
strata to be employed, where necessary in Dry area 0m to 10m
₹
savings.
-92,726.00
₹
92,726.00
₹
10m to 20m
927.26
-
100.00
0.000
-
2 1 Metre - -100.00% -100.00% DO
₹
₹
-88,080.00
880.80 ₹
88,080.00
₹
20m to 30m
₹
-
100.00
0.000
-
3 1 Metre - -100.00% -100.00% DO
₹
₹
-2,710.00
108.40 ₹
2,710.00
₹
Taking out 100mm dia & 450mm long undisturbed samples of soil from bore holes,
₹
including provision of air tight containers for packing and, labelling incl.
-
25.00
0.000
-
4 transporting the samples to laboratory. Piston sampler shall be used for extracting 1 Each - -100.00% -100.00% DO
undisturbed samples where necessary. Samples shall be collected as per IS 2720
₹
₹
-2,226.25
2,226.25
89.05₹
Taking out 100mm dia & 450mm long disturbed samples of soil from bore holes,
₹
including provision of air tight containers for packing, labelling and transporting the
-
25.00
0.000
-
5 samples to laboratory. Samples shall be collected as per IS 2720 1 Each - -100.00% -100.00% DO
₹
₹
-15,681.00
104.54 ₹
15,681.00
Conducting standard penetration test as per IS 2131 at approximate1.5 m intervals in
₹
bore holes, as directed by the Engineer in charge
-
150.00
0.000
-
6 1 Each - -100.00% -100.00% DO
₹
₹
-4,568.60
228.43 ₹
4,568.60
₹
Collection of water samples at required intervals
₹
-
20.00
0.000
-
7 1 Each - -100.00% -100.00% DO
₹
₹
-2,632.80
65.82 ₹
2,632.80
₹
₹
Moisture contents/ Dry density
-
40.00
0.000
-
8 1 Each - -100.00% -100.00% DO
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-2,787.60 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
2,787.60Amount
Amount
Amount
Total
Total
Rs.
Atterberg Limit
69.69
-
40.00
0.000
-
9 1 Each - -100.00% -100.00% DO
₹
₹
-1,645.50
65.82 ₹
1,645.50
Specific Gravity
₹
-
25.00
0.000
-
10 1 Each - -100.00% -100.00% DO
₹
₹
-3,406.80
85.17 ₹
3,406.80
₹
Grain size analysis including Hydrometer analysis
₹
-
40.00
0.000
-
11 1 Each - -100.00% -100.00% DO
₹
₹
-13,938.40
174.23 ₹
13,938.40
Direct Shear Test
₹
-
80.00
0.000
-
12 1 Each - -100.00% -100.00% DO
₹
₹
-6,814.40
170.36 ₹
6,814.40
₹
Natural density
₹
-
40.00
0.000
-
13 1 Each - -100.00% -100.00% DO
₹
₹
-11,305.20
282.63 ₹
11,305.20
Consolidation test
₹
-
40.00
0.000
-
14 1 Each - -100.00% -100.00% DO
₹
₹
274.89 ₹
-10,995.60
10,995.60
₹
₹
Tri-axial test
-
40.00
0.000
-
15 1 Each - -100.00% -100.00% DO
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
-29,424.40 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
29,424.40Amount
Amount
Amount
Total
Total
Rs.
735.61
Unconfined compression test
-
40.00
0.000
-
16 1 Each - -100.00% -100.00% DO
₹
₹
-9,601.80
960.18 ₹
9,601.80
₹
Conduc ting chemical analysis of ground water samples to determine suitability
₹
for c onc r eting a n d aggressiveness in relation to attack on concrete /
-
10.00
0.000
-
17 reinforcement including determination of pH value 1 Each - -100.00% -100.00% DO
₹
₹
-19,203.60
960.18 ₹
19,203.60
₹
Conducting chemical analysis of soil samples to determine aggressiveness in relation
₹
to attack on concrete / reinforcement including determination of pH value
-
20.00
0.000
-
18 1 Each - -100.00% -100.00% DO
₹
₹
-51,493.16
51,493.16₹
51,493.16
₹
Preparation and submission of Final report giving complete and comprehensive
₹
record of investigations, laboratory test reports and calculations in approved format
0.000
-
1.00
19 1 Each - -100.00% -100.00% DO
₹
₹
₹
₹
₹ 491,198.61 ₹ -
Add on basic value as per agreement 2.00% ₹ 9,823.97 ₹ -
Total departmental value, as per agreement ₹ 501,022.58 ₹ -
Above/ Below 0.00% ₹ - ₹ -
Total of SCHEDULE B-I(F) ₹ 501,022.58 ₹ -
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
149,413.42
149,413.42
Supply & fixing grass…(USSR-2011, Ch-16/Pa-197) @ 158.23/Sqm.
149,413.42
158.23
944.280
Quantity executed as per
944.280
drawing/ decision given by
1 1 sqm 0 -
w.shop administration,
hence Qty.operated.
1,061.27 ₹
456,346.10 ₹
456,346.10
₹
456,346.10
₹
Hiring of JCB machine. USSR-2011 Item-21510 , Ch-2/Pg-13)
430.000
@1061.27/hour
430.000
2 1 Hour - DO
10,011.97 ₹
10,011.97
10.16 ₹
10,011.97
₹
₹
Demolishing old plaster… (USSR-2011 Item-182070 , Ch-18/Pg-227)
985.430
@10.16/sqm
985.430
3 1 sqm - DO
24.26 ₹
2,847.88
2,847.88 ₹
2,847.88
₹
Demolishing tile work…(USSR-2011 Item-183020, Ch-18/Pg-227) @24.26/sqm
₹
117.390
117.390
4 1 sqm - DO
49.23 ₹
179,988.33
179,988.33 ₹
179,988.33
₹
Demolishing stone slab flooring /dado/skirting laid in cement mortor…….(USSR-
₹
3,656.070
2011 Item-183030, Ch-18/Pg-227) @49.23/sqm
3,656.070
5 1 sqm - DO
36,529.06
36,529.06 ₹
36,529.06
₹
Filling, watering and ramming earth in 15cm layers in floor and foundation…
₹
1,790.640
20.40
(USSR-2011 Item-012040, Ch-1/Pg-2) @20.40/cum
1,790.640
6 1 cum ₹ - DO
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
60,512.73 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
5,752.161 Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
60,512.73Amount
Amount
Total
Total
Rs.
60,512.73
With ready mixed red oxide zinc chromate primer of
10.52
approved brand and manufacture on steel work (second coat) ((USSR-2011, Item
5,752.161
7 121014,Chapter 12, Page 133) 1 m2 - DO
₹
₹
Painting with aluminium paint of approved brand and manufacture to give an even
₹
8 shade.
160,406.61
160,406.61
Two or more coats on new work ((USSR-2011, Item 121091,Chapter 12, Page 134)
160,406.61
3,781.391
42.42
Quantity executed as per
3,781.391
drawing/ decision given by
a) 1 m2 -
w.shop administration,
hence Qty.operated.
₹
39,276.05 ₹
Extra for additional height in centering, shuttering wherever required with adequate
39,276.05₹
bracing, propping etc. including cost of de-shuttering and de- centering at all levels,
39,276.05
92.10
over a height of 3.5m for every additional height of 1 metre or part thereof in
426.450
426.450
suspended floors, roofs, landing, beams and balconies (plan area to be measured)
9 ((USSR-2011, Item no-042030 ,Chapter 4, Page 21) 1 m2 - DO
₹
59,635.46 ₹
59,635.46 ₹
Supplying and applying shuttering oil….. ((USSR-2011, Item No-042040 ,Chapter 4,
59,635.46
9,274.566
6.43
Page 21)
9,274.566
10 1 m2 - DO
25,969.57 ₹
25,969.57
₹
25,969.57
₹
Extra for RCC work in superstructure above floor two level for every floor or part
316.54
82.042
thereof
82.042
((USSR-2011, Item 046010 ,Chapter 4, Page 23)
11 1 m3 - DO
27.57 ₹
51,149.24 ₹
51,149.24
₹
51,149.24
₹
40mm deep and 4mm thick. ((USSR-2011, Item
1,855.250
098111 ,Chapter9, Page 89
1,855.250
12 1 m - DO
100.50 ₹
135,521.54 ₹
135,521.54
135,521.54
₹
₹
In gratings, frames, guard bar, ladders, railings, brackets, gates and similar work
1,348.473
(USSR-2011, item no-081412(P-76,ch-8) )@100.5/kg
1,348.473
13 1 kg - DO
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
Providing and fixing of plane formed 0.7 mm thick aluminum sheet flashing at ridge
apex junction of roofing and cladding,cover/corner/barge pieces etc. of requred shape
14 colour and profile as per site requirement.(USSR-2011, Item no-109270, p-122 ch-10
263,020.60
263,020.60
601mm to 1200mm width(grith)) Item no-109272, p-122 ch-10
3,447.19
263,020.60
76.300
Quantity executed as per
76.300
drawing/ decision given by
a) 1 r.metre
w.shop administration,
hence Qty.operated.
416,214.63 ₹
416,214.63
689.78 ₹
416,214.63
₹
Fabrication, suppling & installing stainless steel railing for staircases, balconies.
₹
603.402
((USSR-2011, Item no-083050,ch-8,page-79)@689.78/kg
603.402
15 1 kg - DO
9.74 ₹
₹
- ₹
Exta over item no 083050 for using SS 316 Grade stainless… ((USSR-2011, item.
-₹
No-083060, ch-8, page-80)@9.74/kg Quantity executed as per
drawing/ decision given by
0.000
-
-
16 1 kg -
w.shop administration,
₹
hence Qty.operated.
₹
₹
17 Providing and fixing aluminium sliding door bolts ISI marked anodised………
13,960.06
13,960.06
300mm x 16mm ((USSR-2011, item. No-078021, ch-7, page-62)@367.37/no
367.37
13,960.06
38.000
38.000
1 Each - DO
447.40 ₹
17,896.00 ₹
17,896.00
17,896.00
₹
Providing and fixing ball bearing for rolling shutters (USSR-2011, Item
₹
40.000
081220,Chapter 8, Page 74)
40.000
18 1 Each - DO
78.03 ₹
31,212.00 ₹
31,212.00
₹
31,212.00
₹
Providin 40mm x 5mm flat iron hold fast 40cm long including fixing to frame...
400.000
(USSR-2011, Item 074280,Chapter 7, Page 50)
400.000
19 1 Each - DO
₹
86,748.73 ₹
86,748.73
86,748.73₹
₹
Extra over Items for roller paninting in lieu of normal brush painting, if specifically
8,191.570
10.59
8,191.570
20 1 sqm - DO
₹
₹
₹
₹
AGENCY SSE/W/C/LLH AEN/C/AMBG DY.CE/C/II/HWH
As per
Rate As per 1st & Final Variation
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
481,065.58 Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
481,065.58 Amount
Amount
Total
Total
Rs.
481,065.58
362.27
1,327.920
preparation…..(USSR-2011, Itemno-105010,Chapter-10, Page-101)@362.27/sqm Quantity executed as per
1,327.920
drawing/ decision given by
21 1 Sqm -
w.shop administration,
hence Qty.operated.
₹
211,818.51 ₹
Grading roof for water proofing treatment with.
211,818.51₹
DO
Cement concrete 1 :2 : 4 (1 cement, 2coarse sand 4 graded stone aggregate of 20mm
2,126.82
211,818.51
nominal size). (USSR-2011, Itemno-105191,Chapter-10, Page-
99.594
104)@2126.82/cum
99.594
22 1 cum - DO
20,084.01 ₹
1,512.35 ₹
20,084.01
20,084.01
₹
Cement mortar 1 :3 (1 cement, 3 coarse sand) (USSR-2011, Itemno-
₹
13.280
105192,Chapter-10, Page-104)@2126.82/cum
13.280
23 1 cum - DO
₹
₹
₹
₹ 1,500,000.00 ₹ 2,909,628.08
Add on basic value as per agreement 4.00% ₹ 60,000.00 ₹ 116,385.12
Total departmental value, as per agreement ₹ 1,560,000.00 ₹ 3,026,013.20
Above/ Below 10.00% ₹ 156,000.00 ₹ 302,601.32
Total of SCHEDULE B-II ₹ 1,716,000.00 ₹ 3,328,614.52
125% of agr. Cost 125% ₹ 2,145,000.00 100% ₹ 2,145,000.00
98%(140% - 125%) of agr. Cost 15% ₹ 257,400.00 98% ₹ 252,252.00
98%(Above 140% ) of agr. Cost ₹ 926,214.52 96% ₹ 889,165.94
₹ 1,716,000.00 ₹ 3,286,417.94
Above 0% ₹ - ₹ -
Excess (+)%
Excess(+)%
Saving(-)%
Agreement
Saving(-)%
Excess(+)
Saving(-)
Item. No
Breakup
Amount
qty.wise
Total
Quantity
Quantity
Description of work or sub-head of Schedule. Unit Remark
Quantity
Amount
Amount
Amount
Total
Total
Rs.
-5,411,697.47
20,750,800.00
15,339,102.53
"Supply of cement to the site of work to the extent required by the Railway for use
15,339,102.53
7,411.00
in the work. The rate quoted shall include all crosts, transportation, storing and all
2,069.775
other incidental charges. " Slag cement conforming to IS: 455 Quantity executed as per
2,069.775
2800.00
drawing/ decision given by
1 1 MT -26.08% -26.08%
w.shop administration,
hence saving
₹
₹
₹
₹
Total departmental value, as per agreement ₹ 20,750,800.00 ₹ 15,339,102.53
Above/Below -20.00% ₹ -4,150,160.00 ₹ -3,067,820.51
Total of SCHEDULE -C-I ₹ 16,600,640.00 ₹ 12,271,282.02
SCHEDULE-11, SCHEDULE C-II [REINFORCEMENT]
2,762,511.78
20,996,511.78
18,234,000.00
"Supply of Reinforcing steel & Structural steel to the site of work to the extent
20,996,511.78
60,780.00
required by the Railway for use in the work. Rate quoted shall include all crosts,
transportation, storing and all other incidental charges. Reinforcing steel (tor steel) Quantity executed as per
345.451
300.00
345.451
conforning to IS- drawing/ decision given by
1 1 MT 15.15% 15.15%
1786 of any dia. " w.shop administration,
henceQty. Exceeds
₹
₹
₹
Total departmental value, as per agreement ₹ 18,234,000.00 ₹ 20,996,511.78
Above/Below 3.00% ₹ 547,020.00 ₹ 629,895.35
Total of SCHEDULE -C-II ₹ 18,781,020.00 ₹ 21,626,407.13
Name of work:- Construction of Battery storage shed, Air break repairing shops, Double storied service building for Bahar line & MR shop, Renovation of Trimming shop (T- SHOP) & ICF Roller bearing section / K Shop, Modification
of Blacksmith shop (A-SHOP) & HT – Shop etc. at Liluah Workshop & other ancillary works in connection with modernization of workshop at Liluah.
SL DESCRIPTION OF ITEM Basic Cost of 1st & The Millennium Construction Co. - MADHUSUDAN GARAI - TRIBENI CONSTRUCTIONS LIMITED -
NO Final variation Rs. Kolkata 7724095/10/02/2018 Inter-se Rank: L1 NADIA 7722695/0902/2018 Inter-se Rank: L2 DIBRUGARH 7724088/10/02/2018 Inter-se Rank: L3
Rate AMOUNT Rate AMOUNT Rate AMOUNT
1 Schedule - A-I 10344794.51 Below -5.50% 9775830.81 Above 20.00% 12413753.41 Above 13.70% 11762031.36
2 Schedule - A-II 29432.10 At par 0.00% 29432.10 Above 10.00% 32375.31 Above 9.00% 32080.99
3 SCHEDULE – B-I/A 28816024.32 Below -22.00% 22476498.97 Below -25.00% 21612018.24 Above 6.00% 30544985.78
4 SCHEDULE – B-I/B 5921829.24 Above 0.00% 5921829.24 Below -20.00% 4737463.39 Above 12.90% 6685745.21
5 SCHEDULE – B-I/C 16367207.64 Above 15.00% 18822288.78 At par 0.00% 16367207.64 Above 9.80% 17971193.99
6 Schedule- B-I/D 18353827.32 Below -36.00% 11746449.49 Below -30.00% 12847679.13 Above 3.00% 18904442.14
7 Schedule - B-I/E 0.00 Below -42.00% 0.00 At par 0.00% 0.00 Above 6.00% 0.00
8 Schedule - B-I/F 0.00 At par 0.00% 0.00 Above 20.00% 0.00 Above 9.00% 0.00
9 Schedule - B-II 3026013.20 Above 10.00% 3328614.52 Above 15.00% 3479915.18 Above 8.00% 3268094.26
Schedule - C-I 15339102.53 Below -20.00% 12271282.02 At par 0.00% 15339102.53 Above 10.50% 16949708.30
9 Schedule - C-II 20996511.78 Above 3.00% 21626407.13 At par 0.00% 20996511.78 Above 10.20% 23138155.98
TOTALof
Sch-A-I,A-II,B-I/A,B-I/B,B-I/C, 119194742.64 105998633.07 107826026.61 129256438.00
B-I/D,B-I/E,B-I/F,B-I/II,C-I,C-
II
10
Schedule - D 0.0% 0.00 0.00% 0.00 0.00% 0.00
( Rebate )