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Final variation statement(Chapter wise)

Name of work : -VR-ST Sec - Zone No.10/A:-General Repairs in jurisdiction of SSE(W)BIM between km 212 to km 250.59 between Joravasan (INCL) and Sachin
(EXCL) and under ADEN-ST Jurisdiction.
Authority:- CA NO:- WR/BCT/Civil/2021/0127
Agency:- M/S.AMAN ENTERPRISES-THANE
Work order wise amount of both SSE(W)BIM and SSE(W)ST section and percentage above below related to actual bid Amount

WO Amount Exess/
Schedule Chapter Rly ESCL Advt Amount Bid rate Bid amount Remarks
Total Saving
SCH A1 CHAPTER 1 -19.90 26072.55 -18.99 21121.37 16497.875 116.61 Qty exceeded on Railway A/c as utilised only for wall
excavation at North end of PF 1.

CHAPTER 2 -19.90 85666.95 -18.99 69398.80 55151.12 -4.64 The qty saved on Railway A/c as per requirement as JCB
SCH A2 work operated in other special work.

SCH A3 CHAPTER 3 & 4 -19.90 691875.77 -18.99 560488.56 239301.49 -72.43 Item saved on Railway A/c on near RCC work carried in
zone work.

SCH A4 CHAPTER 5 & 6 -19.90 133534.71 -18.99 108176.47 108167.02 -14.13 The item saved on Railway A/c as per site requirement.
Minor variation.

SCH A5 CHAPTER 7 -19.90 133288.80 -18.99 107977.26 84105.501 -82.56 The item saved on Railway A/c as the work done in other
special work and hence not required.

SCH A6 CHAPTER 8 -19.90 102531.20 -18.99 83060.53 20690.77 -69.58 Item saved on Railway A/c as very small qty of
fabrication used in zone work.

CHAPTER 9 -19.90 376918.56 -18.99 305341.73 305338.76 141.25 Booking area improved hence at BIM exceeded on
SCH A7 Railway A/c
SCH A8 CHAPTER 10 -19.90 132957.99 -18.99 107709.27 106667.54 33.63 Item exceeded on Railway A/c for repairing leakages on
relay huts.

Digitally signed Digitally signed by CHANDRASHEKHAR

ASHISH by ASHISH CHANDRASHEK


TATYARAO ADSULE
DN: c=IN, o=WESTERN RAILWAY,

AJAY Digitally signed by ou=ENGINEERING DEPARTMENT,

KRUSHNA KRUSHNAJI HAR TATYARAO


2.5.4.20=08dfc83b446da445eb3e30211ef7c1af7
AJAY SHOBHANATH 0d95684d34793488c1b7555e4268951,

SHOBHANA DUBEY BOPCHE postalCode=400008, st=Maharashtra,

ADSULE
serialNumber=81929CD893511A5C2EE6CC7DE3
Date: 2024.01.12
TH DUBEY 13:52:42 +05'30' JI BOPCHE Date: 2024.01.11
15:04:38 +05'30'
B7A9CEEB03654DB903D7C5994CDB758370A957
, cn=CHANDRASHEKHAR TATYARAO ADSULE
Date: 2024.01.17 12:46:14 +05'30'
SCH A9 CHAPTER 11 -19.90 131852.61 -18.99 106813.80 22682.99 -78.97 The item saved on Railway A/c aspainting not done in
zonal work.

SCH A10 CHAPTER 13 -19.90 180785.67 -18.99 146454.47 144754.01 -47.62 The item saved on Railway A/c as the work done in other
special work and hence not required.

SCH A11 CHAPTER 14 & 15 -19.90 145612.07 -18.99 117960.34 14871.42 -93.70 The item saved on Railway A/c as the work done in other
special work and hence not required.

SCH A12 CHAPTER 16 -19.90 6778.86 -18.99 5491.55 0.00 -100.00 Item not operated on Railway A/c.
SCH A13 CHAPTER 17 -19.90 34378.92 -18.99 27850.36 0.00 -100.00 Item not operated on Railway A/c.
SCH A14 CHAPTER 18 -19.90 18623.25 -18.99 15086.69 0.00 -100.00 Item not operated on Railway A/c.
SCH A15 CHAPTER 19 to 22 -19.90 76584.39 -18.99 62041.01 0.00 -100.00 Item not operated on Railway A/c.
SCH A16 CHAPTER 23 -19.90 259235.64 -18.99 210006.79 0.00 -100.00 Item not operated on Railway A/c.
SCH A17 CHAPTER 25 -19.90 160163.38 -18.99 129748.35 118997.70 13.30 Item exceeded on Railway A/c as per site requirement.
Minor variation.
SCH A18 CHAPTER 25 -19.90 106638.39 -18.99 86387.76 85562.00 2.67 Minor variation.
Grand Total 2803499.71 2271115.115 1322788.178 -28.39

SUMMARY:
Origional cost of agreement 2271115.12
Revised cost of AGT OF PART 1626343.06
Variation -644772.05
% Variation SAVINGS 28.39

CHANDRASHE
Digitally signed by CHANDRASHEKHAR
TATYARAO ADSULE
AJAY Digitally signed by AJAY DN: c=IN, o=WESTERN RAILWAY,

SHOBHANATH SHOBHANATH DUBEY ASHISH Digitally signed by


ASHISH KRUSHNAJI
KHAR
ou=ENGINEERING DEPARTMENT,
2.5.4.20=08dfc83b446da445eb3e30211ef7c1
af70d95684d34793488c1b7555e4268951,
Contractor Date: 2024.01.12
KRUSHNAJ BOPCHE TATYARAO
postalCode=400008, st=Maharashtra,
DUBEY 13:50:22 +05'30' serialNumber=81929CD893511A5C2EE6CC7
DE3B7A9CEEB03654DB903D7C5994CDB7583
Date: 2024.01.11
ADSULE
70A957, cn=CHANDRASHEKHAR TATYARAO
M/S.AMAN ENTERPRISES- I BOPCHE 15:04:03 +05'30' ADSULE
Date: 2024.01.17 12:47:09 +05'30'

THANE SSE(W)BIM ADEN-ST Sr. DEN©MMCT

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