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AECOM Bill Janauary 20

This document is a contract certificate for a smart city project in Tirupati Municipal Corporation. It details payments made to AECOM India private limited in JV with Deloitte Touche TOHmatsu India,LLC for work completed. The total estimate for the project is Rs. 30,975,77,755. Payments have been made for activities like submission and approval of situation analysis reports, business process reengineering reports, and feasibility and detailed project reports. Additionally, remuneration costs for consultants working on the project from August 2017 to October 2017 are provided.

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Anil Puvada
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0% found this document useful (0 votes)
103 views16 pages

AECOM Bill Janauary 20

This document is a contract certificate for a smart city project in Tirupati Municipal Corporation. It details payments made to AECOM India private limited in JV with Deloitte Touche TOHmatsu India,LLC for work completed. The total estimate for the project is Rs. 30,975,77,755. Payments have been made for activities like submission and approval of situation analysis reports, business process reengineering reports, and feasibility and detailed project reports. Additionally, remuneration costs for consultants working on the project from August 2017 to October 2017 are provided.

Uploaded by

Anil Puvada
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
You are on page 1/ 16

Mun From No Voucher No.

MUNICIPAL CORPORATION, TIRUPATI


CONTRACT CERTIFICATE

Assisting TSSCL to Design, Develops, Manages and Implements smart city projects under SMART
Name of the work:
CITY MISSION (SCM)
Amount of Estimate :Rs. 309757755 excluding all taxes
How executed:……………………………….
Authority …………………………………………..

Name of the Contractor :: AECOM India private limited in JV with Deloitte Touche TOHmatsu India,LLC
last Certificate granted for this, if any Voucher No…………… Month………………..

Quantity executed or
Upto Amount
supplied items Rate Per Remarks
Date L B H Total Upto Date Since last Certificate
1 2 3 4.00 5 6 7 8
For Activity 2 to Activity 5 payment shall be made on
pro rata basis of the Modules M2=M1 on pro-rata basis
of module(s)
For each module payment shall be M2=M1/n
The total amount for activity 2 to 5 shall be paid not more
than 40% of the M pr as per actual man days deployed,
whichever is less M= 309757755
Activity 2
c) For each ABD Module: Submission of situation Analysis
Report for Modules and its acceptance & approval by the
Smart city /SPV
d) For Smart Solution Module: Submission of Business Re-
engineering Report BPR and final function requirement
43675843.00
specifictions (FRS) and its acceptance & approval by the
smart city/SPV ( Vide page no.01 to 19 of M.Book No.
3/TSCCL/2018-19 & page no.12 to 14 of M.Book No.
12/TSCCL/2018-19)

47 Nos 15% of M2 50
Activity 3
For each ABD and Smart Solution Module: Feasibillity
study Report and its acceptance & approval by the Smart
city /SPV ( Vide page no.20 to 33 of M.Book No. 27878198.00
3/TSCCL/2018-19 & page no.15 to 18 of M.Book No.
45 Nos 12/TSCCL/2018-19) 10% of M2 50
Activity 4
For each ABD and Smart Solution Module: Submission of
Detailed Project Report and its acceptance & approval by
the Smart city /SPV ( Vide page no.34 to 47 of M.Book No. 27258682.00
3/TSCCL/2018-19 & page no.19 to 22 of M.Book No.
12/TSCCL/2018-19)
44 Nos 10% of M2 50
Activity 5
For each ABD and Smart Solution Module: Submission of
Bid Documents and its acceptance & approval by the
Smart city /SPV ( Vide page no.47 to 60 of M.Book No. 15487888.00
3/TSCCL/2018-19 & page no.23 to 28 of M.Book No.
12/TSCCL/2018-19)
50 Nos 5% of M2 50
114300611.00

Month wise Remuneration costs- August 2017 to


september 2018
01.08.17 to 31.08.17 Vide page no.61 of M.Book No.
3/TSCCL/201-19

20 days E-Governance Specialist 475000 22 days 431818.18


01.09.17 to 30.09.17 Vide page no.61 to 62 of M.Book
No. 3/TSCCL/2018-19

21 days E Governance Specialist 475000 22 days 453409.09

21 days Urban Planner 445900 22 days 425631.82

2.5 days Urban Development Specialist 754900 22 days 85784.09

Transportation 76113.64
5 days Planner/ Engineer 334900 22 days

15 days Electrical Engineer Expert 294900 22 days 201068.18

18 days ICT Expert 540000 22 days 441818.18

15 days Landscape / Urban Design 1 308900 22 days 210613.64

7 days Landscape / Urban Design 2 308900 22 days 98286.36

15 days Water supply Expert 526100 22 days 358704.55

18 days Procurement specialist 385700 22 days 315572.73

14 days Cost Accountant 85599 22 days 54472.09


2721474.37
01.10.17 to 31.10.17 Vide page no.62 to 64 of M.Book
No. 3/TSCCL/2018-19

16 days Team Leader 798400 22 days 580654.55

12 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 272509.09

18 days E Governance Specialist 475000 22 days 388636.36

18 days Urban Planner 445900 22 days 364827.27

8 days Urban Finance Specialist 478900 22 days 174145.45

5 days Urban Development Specialist 754900 22 days 171568.18

Transportation 258786.36
17 days Planner/ Engineer 334900 22 days

18 days Electrical Engineer Expert 294900 22 days 241281.82

1 days Landscape / Urban Design 1 308900 22 days 14040.91

19 days Landscape / Urban Design 2 308900 22 days 266777.27

20 days Water supply Expert 526100 22 days 478272.73

19 days Procurement specialist 385700 22 days 333104.55

8 days waste water expert 294900 22 days 107236.36


19 days Cost Accountant 85599 22 days 73926.41
3725767.31
01.11.17 to 30.11.17 Vide page no.64 to 66 of M.Book
No. 3/TSCCL/2018-19

22 days Team Leader 798400 22 days 798400.00

22 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 499600.00

22 days E Governance Specialist 1 475000 22 days 475000.00

22 days Urban Planner 445900 22 days 445900.00

12 days Urban Finance Specialist 478900 22 days 261218.18

3 days Urban Development Specialist 754900 22 days 102940.91

Transportation
334900.00
22 days Planner/ Engineer 334900 22 days
21 days Electrical Engineer Expert 294900 22 days 281495.45
17 days Civil & Mechanical Engineer 1 157800 22 days 121936.36

17 days Landscape / Urban Design 1 308900 22 days 238695.45


17 days Landscape / Urban Design 2 308900 22 days 238695.45

22 days Water supply Expert 526100 22 days 526100.00


22 days Procurement specialist 385700 22 days 385700.00

22 days waste water expert 294900 22 days 294900.00


11 days Finance / PPP Expert 401000 22 days 200500.00
4 days IOT, IOE and AOT Specialist 450000 22 days 81818.18

22 days Cost Accountant 85599 22 days 85599.00


5373398.98
01.12.17 to 31.12.17 Vide page no.66 to 67 of M.Book
No. 3/TSCCL/2018-19
19 days Team Leader 798400 22 days 689527.27
19 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 431472.73
16 days E Governance Specialist 475000 22 days 345454.55
17 days Urban Planner 445900 22 days 344559.09
Transportation
289231.82
19 days Planner/ Engineer 334900 22 days
20 days Electrical Engineer Expert 294900 22 days 268090.91

18 days Civil & Mechanical Engineer 1 157800 22 days 129109.09

13 days Landscape / Urban Design 1 308900 22 days 182531.82


20 days Water supply Expert 526100 22 days 478272.73

18 days Procurement specialist 385700 22 days 315572.73

17 days waste water expert 294900 22 days 227877.27


11 days Finance / PPP Expert 401000 22 days 200500.00
17 days IOT, IOE and AOT Specialist 450000 22 days 347727.27

20 days Cost Accountant 85599 22 days 77817.27


4327744.55
01.01.18 to 31.01.18 Vide page no.68 to 70 of M.Book
No. 3/TSCCL/2018-19
20 days Team Leader 798400 22 days 725818.18

16 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 363345.45

21 days E Governance Specialist 475000 22 days 453409.09

18.5 days Urban Planner 445900 22 days 374961.36

2 days Urban Development Specialist 754900 22 days 68627.27


Transportation
258786.36
17 days Planner/ Engineer 334900 22 days
20 days Electrical Engineer Expert 294900 22 days 268090.91
10 days AutoCAD Expert 2 124700 22 days 56681.82
20 days Civil & Mechanical Engineer 1 157800 22 days 143454.55
27 days Landscape / Urban Design 1&3 308900 22 days 379104.55
10 days Landscape / Urban Design 2 &5 308900 22 days 140409.09
19 days Water supply Expert 526100 22 days 454359.09
10 days Procurement specialist 385700 22 days 175318.18
21 days waste water expert 294900 22 days 281495.45
11 days Finance / PPP Expert 401000 22 days 200500.00
20 days IOT, IOE and AOT Specialist 450000 22 days 409090.91
20 days Cost Accountant 85599 22 days 77817.27
4831269.53
01.02.18 to 28.02.18 Vide page no.70 to 72 of M.Book
No. 3/TSCCL/2018-19
18 days Team Leader 798400 22 days 653236.36

20 days E Governance Specialist 475000 22 days 431818.18

18 days Urban Planner 445900 22 days 364827.27

7 days Urban Development Specialist 754900 22 days 240195.45

7 days Electrical Engineer Expert 294900 22 days 93831.82

6 days Estimation Engineer 1 171000 22 days 46636.36

11 days Estimation Engineer 2 171000 22 days 85500.00


17.25 days AutoCAD Expert 2 124700 22 days 97776.14
17 days Civil & Mechanical Engineer 1 157800 22 days 121936.36
22 days Landscape / Urban Design 1,3&6 308900 22 days 308900.00
38.5 days Landscape / Urban Design 2,4 &5 308900 22 days 540575.00
19 days Water supply Expert 526100 22 days 454359.09
10 days Landscape / pavement design experts & Archiects 351400 22 days 159727.27
18 days waste water expert 294900 22 days 241281.82
19 days IOT, IOE and AOT Specialist 450000 22 days 388636.36
19 days Cost Accountant 85599 22 days 73926.41
4303163.89
01.03.18 to 31.03.18 Vide page no.72 to 75 of M.Book
No. 3/TSCCL/2018-19
19 days Team Leader 798400 22 days 689527.27

3 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 68127.27

20 days E Governance Specialist 475000 22 days 431818.18

17 days Urban Planner 445900 22 days 344559.09

9 days Urban Development Specialist 754900 22 days 308822.73


Transportation 30445.45
2 days Planner/ Engineer 334900 22 days
13 days Electrical Engineer Expert 294900 22 days 174259.09
4 days ICT Expert 540000 22 days 98181.82
17 days Estimation Engineer 1 171000 22 days 132136.36
20.5 days Estimation Engineer 2 171000 22 days 159340.91
16 days AutoCAD Expert 2 124700 22 days 90690.91
17 days Civil & Mechanical Engineer 1 157800 22 days 121936.36
43 days Landscape / Urban Design 1,3&6 308900 22 days 603759.09
41 days Landscape / Urban Design 2,4 &5 308900 22 days 575677.27
20 days Water supply Expert 526100 22 days 478272.73
14 days Landscape / pavement design experts & Archiects 351400 22 days 223618.18
7.5 days Procurement specialist 385700 22 days 131488.64
22 days waste water expert 294900 22 days 294900.00
20 days IOT, IOE and AOT Specialist 450000 22 days 409090.91
19 days Cost Accountant 85599 22 days 73926.41
5440578.67
01.04.18 to 30.04.18 Vide page no.75 to 78 of M.Book
No. 3/TSCCL/2018-19
19 days Team Leader 798400 22 days 689527.27

20 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 454181.82

60 days E Governance Specialist 1, 2 &3 475000 22 days 1295454.55

20 days Urban Planner 445900 22 days 405363.64

13 days Urban Development Specialist 754900 22 days 446077.27


Transportation
45668.18
3 days Planner/ Engineer 334900 22 days
17 days Electrical Engineer Expert 294900 22 days 227877.27

12 days ICT Expert 540000 22 days 294545.45

6 days Construction Manager 434000 22 days 118363.64

18 days Estimation Engineer 1 171000 22 days 139909.09

19 days Estimation Engineer 2 171000 22 days 147681.82


20 days AutoCAD Expert 2 124700 22 days 113363.64
18 days Civil & Mechanical Engineer 1 157800 22 days 129109.09
39.5 days Landscape / Urban Design 1,3&6 308900 22 days 554615.91
39 days Landscape / Urban Design 2,4 &5 308900 22 days 547595.45
20 days Water supply Expert 526100 22 days 478272.73
37 days Landscape / pavement design experts & Archiects 351400 22 days 590990.91
20 days Procurement specialist 385700 22 days 350636.36
20 days waste water expert 294900 22 days 268090.91
13 days Finance / PPP Expert 401000 22 days 236954.55
20 days Networking and IT infrastructure specialist 455000 22 days 413636.36
20 days ITMS and city survelliance expert 425000 22 days 386363.64
20 days IOT, IOE and AOT Specialist 450000 22 days 409090.91
18 days Cost Accountant 85599 22 days 70035.55
8813406.01
01.05.18 to 31.05.18 Vide page no.78 to 82 of M.Book
No. 3/TSCCL/2018-19

22 days Team Leader 798400 22 days 798400.00

21 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 476890.91

39 days E Governance Specialist 1, 2 &3 475000 22 days 842045.45

19 days Urban Planner 445900 22 days 385095.45

15 days Urban Development Specialist 754900 22 days 514704.55


Transportation
277814.77
18.25 days Planner/ Engineer 334900 22 days
22 days Electrical Engineer Expert 294900 22 days 294900.00

22 days ICT Expert 540000 22 days 540000.00

22 days Construction Manager 434000 22 days 434000.00

21 days Estimation Engineer 1 171000 22 days 163227.27

22 days Estimation Engineer 2 171000 22 days 171000.00


14 days AutoCAD Expert 1 121400 22 days 77254.55
21 days AutoCAD Expert 2 124700 22 days 119031.82
21 days Civil & Mechanical Engineer 1 157800 22 days 150627.27
18 days Civil & Mechanical Engineer 2 157800 22 days 129109.09
36.5 days Landscape / Urban Design 1,3&6 308900 22 days 512493.18
48 days Landscape / Urban Design 2,4 &5 308900 22 days 673963.64
19 days Water supply Expert 526100 22 days 454359.09
32 days Landscape / pavement design experts & Archiects 351400 22 days 511127.27
22 days Procurement specialist 385700 22 days 385700.00
22 days waste water expert 294900 22 days 294900.00
13 days Finance / PPP Expert 401000 22 days 236954.55
16 days ITMS and city survelliance expert 425000 22 days 309090.91
22 days IOT, IOE and AOT Specialist 450000 22 days 450000.00
22 days Cost Accountant 85599 22 days 85599.00
9288288.77
01.06.18 to 30.06.18 Vide page no.82 to 85 of M.Book
No. 3/TSCCL/2018-19

20 days Team Leader 798400 22 days 725818.18

21 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 476890.91

41 days E Governance Specialist 475000 22 days 885227.27

20 days Urban Planner 445900 22 days 405363.64

13.5 days Urban Development Specialist 754900 22 days 463234.09

Transportation 121781.82
8 days Planner/ Engineer 334900 22 days
20 days Electrical Engineer Expert 294900 22 days 268090.91
21 days ICT Expert 540000 22 days 515454.55
21 days Construction Manager 434000 22 days 414272.73
21 days Estimation Engineer 1 171000 22 days 163227.27
22 days Estimation Engineer 2 171000 22 days 171000.00
20 days AutoCAD Expert 1 121400 22 days 110363.64
21 days AutoCAD Expert 2 124700 22 days 119031.82
21 days Civil & Mechanical Engineer 1 157800 22 days 150627.27
21 days Civil & Mechanical Engineer 2 157800 22 days 150627.27
42 days Landscape / Urban Design 1,3&6 308900 22 days 589718.18
39 days Landscape / Urban Design 2,4 &5 308900 22 days 547595.45
21 days Water supply Expert 526100 22 days 502186.36
5 days Landscape / pavement design Archiects 351400 22 days 79863.64
20 days Procurement specialist 385700 22 days 350636.36
21 days waste water expert 294900 22 days 281495.45
4 days Finance / PPP Expert 401000 22 days 72909.09
20 days ITMS and city survelliance expert 425000 22 days 386363.64
21 days IOT, IOE and AOT Specialist 450000 22 days 429545.45
21 days Cost Accountant 85599 22 days 81708.14
8463033.13
01.07.18 to 31.07.18 Vide page no.86 to 89 of M.Book
No. 3/TSCCL/2018-19
14 days Team Leader 798400 22 days 508072.73
21 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 476890.91
44 days E Governance Specialist 475000 22 days 950000.00
22 days Urban Planner 445900 22 days 445900.00
21 days Urban Development Specialist 754900 22 days 720586.36
Transportation
182672.73
12 days Planner/ Engineer 334900 22 days
22 days Electrical Engineer Expert 294900 22 days 294900.00

15 days ICT Expert 540000 22 days 368181.82

22 days Construction Manager 434000 22 days 434000.00

20 days Estimation Engineer 1 171000 22 days 155454.55

22.5 days Estimation Engineer 2 171000 22 days 174886.36

33 days AutoCAD Expert 1&3 121400 22 days 182100.00


24.5 days AutoCAD Expert 2&4 124700 22 days 138870.45
22 days Civil & Mechanical Engineer 1 157800 22 days 157800.00

22 days Civil & Mechanical Engineer 2 157800 22 days 157800.00


22 days Civil & Mechanical Engineer 3 113100 22 days 113100.00

18.5 days Landscape / Urban Design 1,3&6 308900 22 days 259756.82

33 days Landscape / Urban Design 2,4 &5 308900 22 days 463350.00

22 days Water supply Expert 526100 22 days 526100.00


14 days Landscape / pavement design Archiects 351400 22 days 223618.18
22 days Procurement specialist 385700 22 days 385700.00

11 days waste water expert 294900 22 days 147450.00

13 days Finance / PPP Expert 401000 22 days 236954.55

15 days Structural Engineer - 1 294900 22 days 201068.18

22 days ITMS and city survelliance expert 425000 22 days 425000.00

22 days IOT, IOE and AOT Specialist 450000 22 days 450000.00

22 days Cost Accountant 85599 22 days 85599.00


16 days Research Associate 121400 22 days 88290.91
8954103.55
01.08.18 to 31.08.18 Vide page no.89 to 93 of M.Book
No. 3/TSCCL/2018-19

16 days Team Leader 798400 22 days 580654.55

18 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 408763.64

42 days E Governance Specialist 475000 22 days 906818.18

22 days Urban Planner 445900 22 days 445900.00

13 days Urban Development Specialist 754900 22 days 446077.27

Transportation 167450.00
11 days Planner/ Engineer 334900 22 days
4 days Electrical Engineer Expert 294900 22 days 53618.18
21 days ICT Expert 540000 22 days 515454.55
21 days Construction Manager 434000 22 days 414272.73
20 days Estimation Engineer 1 171000 22 days 155454.55
21 days Estimation Engineer 2 171000 22 days 163227.27
30 days AutoCAD Expert 1&3 121400 22 days 165545.45
20 days AutoCAD Expert 2&4 124700 22 days 113363.64
10 days Civil & Mechanical Engineer 1 157800 22 days 71727.27
22 days Civil & Mechanical Engineer 2 157800 22 days 157800.00
21 days Civil & Mechanical Engineer 3 113100 22 days 107959.09
22.5 days Landscape / Urban Design 1,3&6 308900 22 days 315920.45
22 days Landscape / Urban Design 2,4 &5 308900 22 days 308900.00
21 days Water supply Expert 526100 22 days 502186.36
20 days Landscape / pavement design Archiects 351400 22 days 319454.55
22 days Procurement specialist 385700 22 days 385700.00
Environmental management expert cum solid waste
11 days 219300 22 days 109650.00
management expert
14 days Finance / PPP Expert 401000 22 days 255181.82
21 days Structural Engineer - 1 294900 22 days 281495.45
21 days ITMS and city survelliance expert 425000 22 days 405681.82
21 days IOT, IOE and AOT Specialist 450000 22 days 429545.45
19 days Cost Accountant 85599 22 days 73926.41
19 days Research Associate 121400 22 days 104845.45
8366574.13
01.09.18 to 30.09.18 Vide page no.94 to 97 of M.Book
No. 3/TSCCL/2018-19

16 days Team Leader 798400 22 days 580654.55

13 days Deputy Team Leader Cum Infrastructure Specialist 499600 22 days 295218.18

23 days E Governance Specialist 475000 22 days 496590.91

16 days Urban Planner 445900 22 days 324290.91

12 days Urban Development Specialist 754900 22 days 411763.64


Transportation 243563.64
16 days Planner/ Engineer 334900 22 days
18 days ICT Expert 540000 22 days 441818.18

16 days Construction Manager 434000 22 days 315636.36

16.5 days Estimation Engineer 1 171000 22 days 128250.00

21 days Estimation Engineer 2 171000 22 days 163227.27

10 days AutoCAD Expert 1&3 121400 22 days 55181.82

4 days AutoCAD Expert 2&4 124700 22 days 22672.73

18 days Civil & Mechanical Engineer 2 157800 22 days 129109.09

17 days Civil & Mechanical Engineer 3 113100 22 days 87395.45

43 days Landscape / Urban Design 1,3&6 308900 22 days 603759.09

7 days Landscape / Urban Design 2,4 &5 308900 22 days 98286.36

17 days Water supply Expert 526100 22 days 406531.82

7 days Landscape / pavement design Archiects 351400 22 days 111809.09

17 days Procurement specialist 385700 22 days 298040.91


Environmental management expert cum solid waste
179427.27
18 days management expert 219300 22 days
2 days Finance / PPP Expert 401000 22 days 36454.55
17 days Structural Engineer - 1 294900 22 days 227877.27
17 days IOT, IOE and AOT Specialist 450000 22 days 347727.27
16 days Cost Accountant 85599 22 days 62253.82
19 days Research Associate 121400 22 days 104845.45
6172385.63
01.10.18 to 31.10.18 Vide page no.98 of M.Book No.
3/TSCCL/2018-19 & Vide page no.01 of M.Book No.
12/TSCCL/2018-19

17 days Team Leader 798400 22 days 616945.45


Deputy Team Leader Cum Infrastructure Specialist -1
386054.55
17 days &2 499600 22 days
16 days E Governance Specialist 475000 22 days 345454.55

16 days Urban Planner 445900 22 days 324290.91

10.5 days Urban Development Specialist 754900 22 days 360293.18


Transportation
197895.45
13 days Planner/ Engineer 334900 22 days
21 days ICT Expert 540000 22 days 515454.55

16 days Construction Manager 434000 22 days 315636.36

13 days Estimation Engineer 1 171000 22 days 101045.45

15.5 days Estimation Engineer 2 171000 22 days 120477.27

15 days AutoCAD Expert 1&3 121400 22 days 82772.73

15 days AutoCAD Expert 2&4 124700 22 days 85022.73

17 days Civil & Mechanical Engineer 2 157800 22 days 121936.36

16 days Civil & Mechanical Engineer 3 113100 22 days 82254.55

21 days Landscape / Urban Design 1,3&6 308900 22 days 294859.09

0 days Landscape / Urban Design 2,4 &5 308900 22 days 0.00

15 days Water supply Expert 526100 22 days 358704.55

1 days Landscape / pavement design Archiects 351400 22 days 15972.73

18 days Procurement specialist 385700 22 days 315572.73


Environmental management expert cum solid waste
219300.00
22 days management expert 219300 22 days
6 days Finance / PPP Expert 401000 22 days 109363.64
15 days Structural Engineer - 1 294900 22 days 201068.18
9 days Structural Engineer - 2 294900 22 days 120640.91
7 days IOT, IOE and AOT Specialist 450000 22 days 143181.82
17 days Cost Accountant 85599 22 days 66144.68
15 days Research Associate 121400 22 days 82772.73
5583115.15
01.11.18 to 30.11.18 Vide page no.01 to 4 of M.Book
No. 12/TSCCL/2018-19

18 days Team Leader 798400 22 days 653236.36


Deputy Team Leader Cum Infrastructure Specialist -1
499600.00
22 days &2 499600 22 days
17 days E Governance Specialist 475000 22 days 367045.45

18 days Urban Planner 445900 22 days 364827.27

0 days Urban Finance Specialist 478900 22 days 0.00

15 days Urban Development Specialist 754900 22 days 514704.55


Transportation 182672.73
12 days Planner/ Engineer 334900 22 days
21 days ICT Expert 540000 22 days 515454.55

22 days Construction Manager 434000 22 days 434000.00

20 days Estimation Engineer 1 171000 22 days 155454.55

22 days Estimation Engineer 2 171000 22 days 171000.00

5.5 days Estimation Engineer 3 171000 22 days 42750.00

31 days AutoCAD Expert 1&3 121400 22 days 171063.64

22 days AutoCAD Expert 2&4 124700 22 days 124700.00

21 days Civil & Mechanical Engineer 2 157800 22 days 150627.27

22 days Civil & Mechanical Engineer 3 113100 22 days 113100.00

5 days Civil & Mechanical Engineer 4 113100 22 days 25704.55

17 days Landscape / Urban Design 1,3&6 308900 22 days 238695.45

4.5 days Landscape / Urban Design 2,4 &5 308900 22 days 63184.09

22 days Water supply Expert 526100 22 days 526100.00

6 days Landscape / pavement design Archiects 351400 22 days 95836.36

22 days Procurement specialist 385700 22 days 385700.00


Environmental management expert cum solid waste
219300.00
22 days management expert 219300 22 days
5 days Finance / PPP Expert 401000 22 days 91136.36
19 days Structural Engineer - 1 294900 22 days 254686.36
18.5 days Structural Engineer - 2 294900 22 days 247984.09
0 days Networking and IT infrastructure specialist 455000 22 days 0.00
12 days IOT, IOE and AOT Specialist 450000 22 days 245454.55
22 days Cost Accountant 85599 22 days 85599.00
17 days Research Associate 121400 22 days 93809.09
7033426.27
Remuneration claimed from August 2017 to November
93829548.12
2018
As per agreement condition 41.2 The total amount for
Activity 2 to Activity 5 shall be paid not more than 40%
of the Accepted Contract amount or as per actual man
days deployed whichever is less
Remuneration claimed from August 2017 to November
93829548.12
2018
Activity -6 (50% of M)

Monthly Payment as per accepted man days rates


& approved time sheets of the consultant's
personnel deployed on the project.

01.12.18 to 31.12.18 Vide page no.05 to 08 of M.Book


No. 12/TSCCL/2018-19

19 days Team Leader 798400 22 days 689527.27


Deputy Team Leader Cum Infrastructure Specialist -1
408763.64
18 days &2 499600 22 days
22 days E Governance Specialist 475000 22 days 475000.00

15 days Urban Planner 445900 22 days 304022.73

8 days Urban Finance Specialist 478900 22 days 174145.45

10 days Urban Development Specialist 754900 22 days 343136.36


Transportation 167450.00
11 days Planner/ Engineer 334900 22 days
22 days ICT Expert 540000 22 days 540000.00

18 days Construction Manager 434000 22 days 355090.91

7 days Estimation Engineer 1 171000 22 days 54409.09

21 days Estimation Engineer 2 171000 22 days 163227.27

2.5 days Estimation Engineer 3 171000 22 days 19431.82

18 days AutoCAD Expert 1&3 121400 22 days 99327.27

3 days AutoCAD Expert 2&4 124700 22 days 17004.55

19 days Civil & Mechanical Engineer 2 157800 22 days 136281.82

18 days Civil & Mechanical Engineer 3 113100 22 days 92536.36

11 days Civil & Mechanical Engineer 4 113100 22 days 56550.00

14 days Landscape / Urban Design 1,3&6 308900 22 days 196572.73

4 days Landscape / Urban Design 2,4 &5 308900 22 days 56163.64

18 days Water supply Expert 526100 22 days 430445.45

9.5 days Landscape / pavement design Archiects 351400 22 days 151740.91

20 days Procurement specialist 385700 22 days 350636.36


Environmental management expert cum solid waste
179427.27
18 days management expert 219300 22 days
5 days Finance / PPP Expert 401000 22 days 91136.36
18 days Structural Engineer - 1 294900 22 days 241281.82
16 days Structural Engineer - 2 294900 22 days 214472.73
11 days Networking and IT infrastructure specialist 455000 22 days 227500.00
22 days IOT, IOE and AOT Specialist 450000 22 days 450000.00
18 days Cost Accountant 85599 22 days 70035.55
18 days Research Associate 121400 22 days 99327.27
6854644.63
01.01.19 to 31.01.19 Vide page no.08 to 11 of M.Book
No. 12/TSCCL/2018-19
19 days Team Leader 798400 22 days 689527.27
Deputy Team Leader Cum Infrastructure Specialist -1
20 days &2 499600 22 days 454181.82

22 days E Governance Specialist 475000 22 days 475000.00

21 days Urban Planner 445900 22 days 425631.82

20 days Urban Finance Specialist 478900 22 days 435363.64

9 days Urban Development Specialist 754900 22 days 308822.73


Transportation
182672.73
12 days Planner/ Engineer 334900 22 days
22 days ICT Expert 540000 22 days 540000.00

18 days Construction Manager 434000 22 days 355090.91

19 days Estimation Engineer 1 171000 22 days 147681.82

22 days Estimation Engineer 2 171000 22 days 171000.00

2 days Estimation Engineer 3 171000 22 days 15545.45

18 days AutoCAD Expert 1&3 121400 22 days 99327.27

0 days AutoCAD Expert 2&4 124700 22 days 0.00

20 days Civil & Mechanical Engineer 2 157800 22 days 143454.55

18 days Civil & Mechanical Engineer 3 113100 22 days 92536.36

21 days Civil & Mechanical Engineer 4 113100 22 days 107959.09

17 days Landscape / Urban Design 1,3&6 308900 22 days 238695.45

0 days Landscape / Urban Design 2,4 &5 308900 22 days 0.00

14 days Water supply Expert 526100 22 days 334790.91

7 days Landscape / pavement design Archiects 351400 22 days 111809.09

2 days Architect / Urban Designer 351400 22 days 31945.45

22 days Procurement specialist 385700 22 days 385700.00

20 days waste water expert 294900 22 days 268090.91


Environmental management expert cum solid waste
189395.45
19 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00
20 days Structural Engineer - 1 294900 22 days 268090.91
1 days Structural Engineer - 2 294900 22 days 13404.55
22 days Networking and IT infrastructure specialist 455000 22 days 455000.00
22 days IOT, IOE and AOT Specialist 450000 22 days 450000.00
21 days Cost Accountant 85599 22 days 81708.14
6 days Research Associate 121400 22 days 33109.09
7505535.41
01.02.19 to 28.02.19 Vide page no.29 to 32 of M.Book
No. 12/TSCCL/2018-19
17 days Team Leader 798400 22 days 616945.45
Deputy Team Leader Cum Infrastructure Specialist -1
17 days &2 499600 22 days 386054.55

16 days E Governance Specialist 475000 22 days 345454.55

19 days Urban Planner 445900 22 days 385095.45

19 days Urban Finance Specialist 478900 22 days 413595.45

9 days Urban Development Specialist 754900 22 days 308822.73


Transportation
121781.82
8 days Planner/ Engineer 334900 22 days
20 days ICT Expert 540000 22 days 490909.09

18 days Construction Manager 434000 22 days 355090.91

17 days Estimation Engineer 1 171000 22 days 132136.36

19 days Estimation Engineer 2 171000 22 days 147681.82

4 days Estimation Engineer 3 171000 22 days 31090.91

19 days AutoCAD Expert 1&3 121400 22 days 104845.45

0 days AutoCAD Expert 2&4 124700 22 days 0.00

19 days Civil & Mechanical Engineer 2 157800 22 days 136281.82

18 days Civil & Mechanical Engineer 3 113100 22 days 92536.36

19 days Civil & Mechanical Engineer 4 113100 22 days 97677.27

19 days Landscape / Urban Design 1,3&6 308900 22 days 266777.27

2 days Landscape / Urban Design 2,4 &5 308900 22 days 28081.82

19 days Water supply Expert 526100 22 days 454359.09

0 days Landscape / pavement design Archiects 351400 22 days 0.00

15 days Architect / Urban Designer 351400 22 days 239590.91

19 days Procurement specialist 385700 22 days 333104.55

0 days waste water expert 294900 22 days 0.00


Environmental management expert cum solid waste
159490.91
16 days management expert 219300 22 days
3 days Finance / PPP Expert 401000 22 days 54681.82
18 days Structural Engineer - 1 294900 22 days 241281.82
0 days Structural Engineer - 2 294900 22 days 0.00
20 days Networking and IT infrastructure specialist 455000 22 days 413636.36
0 days IOT, IOE and AOT Specialist 450000 22 days 0.00
18 days Cost Accountant 85599 22 days 70035.55
0 days Research Associate 121400 22 days 0.00
6427040.09
01.03.19 to 31.03.19 Vide page no.33 to 36 of M.Book
No. 12/TSCCL/2018-19
18 days Team Leader 798400 22 days 653236.36
Deputy Team Leader Cum Infrastructure Specialist -1
20 days &2 499600 22 days 454181.82

21 days E Governance Specialist 475000 22 days 453409.09

20 days Urban Planner 445900 22 days 405363.64

20 days Urban Finance Specialist 478900 22 days 435363.64

12 days Urban Development Specialist 754900 22 days 411763.64


Transportation 91336.36
6 days Planner/ Engineer 334900 22 days
16 days ICT Expert 540000 22 days 392727.27

19 days Construction Manager 434000 22 days 374818.18

18 days Estimation Engineer 1 171000 22 days 139909.09

19.5 days Estimation Engineer 2 171000 22 days 151568.18

19 days Estimation Engineer 3 171000 22 days 147681.82

17 days AutoCAD Expert 1&3 121400 22 days 93809.09

7 days AutoCAD Expert 2&4 124700 22 days 39677.27

19 days Civil & Mechanical Engineer 2 157800 22 days 136281.82

20 days Civil & Mechanical Engineer 3 113100 22 days 102818.18

18 days Civil & Mechanical Engineer 4 113100 22 days 92536.36

6 days Landscape / Urban Design 1,3&6 308900 22 days 84245.45

8 days Landscape / Urban Design 2,4 &5 308900 22 days 112327.27

20 days Water supply Expert 526100 22 days 478272.73

2.5 days Landscape / pavement design Archiects 351400 22 days 39931.82

11 days Architect / Urban Designer 351400 22 days 175700.00

35 days Procurement specialist-1&2 385700 22 days 613613.64

0 days waste water expert 294900 22 days 0.00


Environmental management expert cum solid waste 189395.45
19 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00
18 days Structural Engineer - 1 294900 22 days 241281.82
0 days Structural Engineer - 2 294900 22 days 0.00
21 days Networking and IT infrastructure specialist 455000 22 days 434318.18
0 days IOT, IOE and AOT Specialist 450000 22 days 0.00
20 days Cost Accountant 85599 22 days 77817.27
0 days Research Associate 121400 22 days 0.00
7023385.44
01.04.19 to 30.04.19 Vide page no.37 to 40 of M.Book
No. 12/TSCCL/2018-19
15 days Team Leader 798400 22 days 544363.64
Deputy Team Leader Cum Infrastructure Specialist -1
20 days &2 499600 22 days 454181.82

5 days E Governance Specialist 475000 22 days 107954.55

20 days Urban Planner 445900 22 days 405363.64

18 days Urban Finance Specialist 478900 22 days 391827.27

12 days Urban Development Specialist 754900 22 days 411763.64


Transportation
121781.82
8 days Planner/ Engineer 334900 22 days
21 days ICT Expert 540000 22 days 515454.55

19 days Construction Manager 434000 22 days 374818.18

22 days Estimation Engineer 1 171000 22 days 171000.00

20.5 days Estimation Engineer 2 171000 22 days 159340.91

18 days Estimation Engineer 3 171000 22 days 139909.09

19 days AutoCAD Expert 1&3 121400 22 days 104845.45

10 days AutoCAD Expert 2&4 124700 22 days 56681.82

20.5 days Civil & Mechanical Engineer 2 157800 22 days 147040.91

18 days Civil & Mechanical Engineer 3 113100 22 days 92536.36

19 days Civil & Mechanical Engineer 4 113100 22 days 97677.27

3 days Landscape / Urban Design 1,3&6 308900 22 days 42122.73

10 days Landscape / Urban Design 2,4 &5 308900 22 days 140409.09

18 days Water supply Expert 526100 22 days 430445.45

4.5 days Landscape / pavement design Archiects 351400 22 days 71877.27

0 days Architect / Urban Designer 351400 22 days 0.00

22 days Procurement specialist 385700 22 days 385700.00

12 days Procurement specialist support 385700 22 days 210381.82

0 days waste water expert 294900 22 days 0.00


Environmental management expert cum solid waste
149522.73
15 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00
18 days Structural Engineer - 1 294900 22 days 241281.82
0 days Structural Engineer - 2 294900 22 days 0.00
21 days Networking and IT infrastructure specialist 455000 22 days 434318.18
0 days IOT, IOE and AOT Specialist 450000 22 days 0.00
16 days Cost Accountant 85599 22 days 62253.82
0 days Research Associate 121400 22 days 0.00
6464853.83
01.05.19 to 31.05.19 Vide page no.41 to 44 of M.Book
No. 12/TSCCL/2018-19
21 days Team Leader 798400 22 days 762109.09
Deputy Team Leader Cum Infrastructure Specialist -1
22 days &2 499600 22 days 499600.00

0 days E Governance Specialist 475000 22 days 0.00

17.5 days Urban Planner 445900 22 days 354693.18

22 days Urban Finance Specialist 478900 22 days 478900.00

8.75 days Urban Development Specialist 754900 22 days 300244.32


Transportation 106559.09
7 days Planner/ Engineer 334900 22 days
22 days ICT Expert 540000 22 days 540000.00

22 days Construction Manager 434000 22 days 434000.00

21 days Estimation Engineer 1 171000 22 days 163227.27

22 days Estimation Engineer 2 171000 22 days 171000.00

22 days Estimation Engineer 3 171000 22 days 171000.00

22 days AutoCAD Expert 1&3 121400 22 days 121400.00

3 days AutoCAD Expert 2&4 124700 22 days 17004.55

22 days Civil & Mechanical Engineer 2 157800 22 days 157800.00

22 days Civil & Mechanical Engineer 3 113100 22 days 113100.00

22 days Civil & Mechanical Engineer 4 113100 22 days 113100.00

10 days Landscape / Urban Design 1,3&6 308900 22 days 140409.09

4 days Landscape / Urban Design 2,4 &5 308900 22 days 56163.64

16 days Water supply Expert 526100 22 days 382618.18

16 days Landscape / pavement design Archiects 351400 22 days 255563.64

0 days Architect / Urban Designer 351400 22 days 0.00

22 days Procurement specialist 385700 22 days 385700.00

0 days Procurement specialist support 385700 22 days 0.00

0 days waste water expert 294900 22 days 0.00


Environmental management expert cum solid waste 219300.00
22 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00
18 days Structural Engineer - 1 294900 22 days 241281.82
7 days Structural Engineer - 2 294900 22 days 93831.82
22 days Networking and IT infrastructure specialist 455000 22 days 455000.00
0 days IOT, IOE and AOT Specialist 450000 22 days 0.00
22 days Cost Accountant 85599 22 days 85599.00
0 days Research Associate 121400 22 days 0.00
6819204.69
01.06.19 to 30.06.19 Vide page no.44 to 47 of M.Book
No. 12/TSCCL/2018-19
10 days Team Leader 798400 22 days 362909.09
Deputy Team Leader Cum Infrastructure Specialist -1
18 days &2 499600 22 days 408763.64

0 days E Governance Specialist 475000 22 days 0.00

18 days Urban Planner 445900 22 days 364827.27

18 days Urban Finance Specialist 478900 22 days 391827.27

11.5 days Urban Development Specialist 754900 22 days 394606.82


Transportation
167450.00
11 days Planner/ Engineer 334900 22 days
20 days ICT Expert 540000 22 days 490909.09

19 days Construction Manager 434000 22 days 374818.18

18 days Estimation Engineer 1 171000 22 days 139909.09

19 days Estimation Engineer 2 171000 22 days 147681.82

0 days Estimation Engineer 3 171000 22 days 0.00

17 days AutoCAD Expert 1&3 121400 22 days 93809.09

0 days AutoCAD Expert 2&4 124700 22 days 0.00

19 days Civil & Mechanical Engineer 2 157800 22 days 136281.82

16 days Civil & Mechanical Engineer 3 113100 22 days 82254.55

19 days Civil & Mechanical Engineer 4 113100 22 days 97677.27

21 days Landscape / Urban Design 1,3&6 308900 22 days 294859.09

0 days Landscape / Urban Design 2,4 &5 308900 22 days 0.00

19 days Water supply Expert 526100 22 days 454359.09

1.5 days Landscape / pavement design Archiects 351400 22 days 23959.09

0 days Architect / Urban Designer 351400 22 days 0.00

19 days Procurement specialist 385700 22 days 333104.55

0 days Procurement specialist support 385700 22 days 0.00

0 days waste water expert 294900 22 days 0.00


Environmental management expert cum solid waste
169459.09
17 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00
19 days Structural Engineer - 1 294900 22 days 254686.36
0 days Structural Engineer - 2 294900 22 days 0.00
20 days Networking and IT infrastructure specialist 455000 22 days 413636.36
0 days IOT, IOE and AOT Specialist 450000 22 days 0.00
18 days Cost Accountant 85599 22 days 70035.55
0 days Research Associate 121400 22 days 0.00
5667824.18
01.07.19 to 31.07.19 Vide page no.44 to 47 of M.Book
No. 12/TSCCL/2018-19
22 days Team Leader 798400 22 days 798400.00
Deputy Team Leader Cum Infrastructure Specialist -1
22 days &2 499600 22 days 499600.00
0 days E Governance Specialist 475000 22 days 0.00
22 days Urban Planner 445900 22 days 445900.00
22 days Urban Finance Specialist 478900 22 days 478900.00
10 days Urban Development Specialist 754900 22 days 343136.36
Transportation
114170.45
7.5 days Planner/ Engineer 334900 22 days
22 days ICT Expert 540000 22 days 540000.00
21 days Construction Manager 434000 22 days 414272.73
22 days Estimation Engineer 1 171000 22 days 171000.00
22 days Estimation Engineer 2 171000 22 days 171000.00
17.5 days Estimation Engineer 3 171000 22 days 136022.73
20 days AutoCAD Expert 1&3 121400 22 days 110363.64
0 days AutoCAD Expert 2&4 124700 22 days 0.00
22 days Civil & Mechanical Engineer 2 157800 22 days 157800.00
22 days Civil & Mechanical Engineer 3 113100 22 days 113100.00
18 days Civil & Mechanical Engineer 4 113100 22 days 92536.36
19.5 days Landscape / Urban Design 1,3&6 308900 22 days 273797.73
0 days Landscape / Urban Design 2,4 &5 308900 22 days 0.00
22 days Water supply Expert 526100 22 days 526100.00
7.5 days Landscape / pavement design Archiects 351400 22 days 119795.45
6 days Architect / Urban Designer 351400 22 days 95836.36
22 days Procurement specialist 385700 22 days 385700.00
0 days Procurement specialist support 385700 22 days 0.00
0 days waste water expert 294900 22 days 0.00
Environmental management expert cum solid waste 219300.00
22 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00
21 days Structural Engineer - 1 294900 22 days 281495.45
16 days Structural Engineer - 2 294900 22 days 214472.73
22 days Networking and IT infrastructure specialist 455000 22 days 455000.00
0 days IOT, IOE and AOT Specialist 450000 22 days 0.00
22 days Cost Accountant 85599 22 days 85599.00
0 days Research Associate 121400 22 days 0.00
7243298.99
01.08.19 to 31.08.19 Vide page no.44 to 47 of M.Book
No. 12/TSCCL/2018-19
20 days Team Leader 798400 22 days 725818.18
Deputy Team Leader Cum Infrastructure Specialist -1
21.5 days &2 499600 22 days 488245.45
0 days E Governance Specialist 475000 22 days 0.00
18 days Urban Planner 445900 22 days 364827.27
19 days Urban Finance Specialist 478900 22 days 413595.45
14.5 days Urban Development Specialist 754900 22 days 497547.73
Transportation 30445.45
2 days Planner/ Engineer 334900 22 days
19 days ICT Expert 540000 22 days 466363.64
19.5 days Construction Manager 434000 22 days 384681.82
16 days Estimation Engineer 1 171000 22 days 124363.64
21 days Estimation Engineer 2 171000 22 days 163227.27
0 days Estimation Engineer 3 171000 22 days 0.00
19 days AutoCAD Expert 1&3 121400 22 days 104845.45
1.5 days AutoCAD Expert 2&4 124700 22 days 8502.27
22 days Civil & Mechanical Engineer 2 157800 22 days 157800.00
18 days Civil & Mechanical Engineer 3 113100 22 days 92536.36
21 days Civil & Mechanical Engineer 4 113100 22 days 107959.09
15 days Landscape / Urban Design 1,3&6 308900 22 days 210613.64
0 days Landscape / Urban Design 2,4 &5 308900 22 days 0.00
17 days Water supply Expert 526100 22 days 406531.82
4 days Landscape / pavement design Archiects 351400 22 days 63890.91
7 days Architect / Urban Designer 351400 22 days 111809.09
22 days Procurement specialist 385700 22 days 385700.00
0 days Procurement specialist support 385700 22 days 0.00
0 days waste water expert 294900 22 days 0.00
Environmental management expert cum solid waste
109650.00
11 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00
17 days Structural Engineer - 1 294900 22 days 227877.27
7.5 days Structural Engineer - 2 294900 22 days 100534.09
19 days Networking and IT infrastructure specialist 455000 22 days 392954.55
0 days IOT, IOE and AOT Specialist 450000 22 days 0.00
21 days Cost Accountant 85599 22 days 81708.14
0 days Research Associate 121400 22 days 0.00
6222028.58

01.09.19 to 30.09.19 Vide page no.44 to 47 of M.Book


No. 12/TSCCL/2018-19
16 days Team Leader 798400 22 days 580654.55

Deputy Team Leader Cum Infrastructure Specialist -1


22 days &2 499600 22 days 499600.00
0 days E Governance Specialist 475000 22 days 0.00

18 days Urban Planner 445900 22 days 364827.27

20 days Urban Finance Specialist 478900 22 days 435363.64

12 days Urban Development Specialist 754900 22 days 411763.64


Transportation
76113.64
5 days Planner/ Engineer 334900 22 days
19 days ICT Expert 540000 22 days 466363.64

21 days Construction Manager 434000 22 days 414272.73

18 days Estimation Engineer 1 171000 22 days 139909.09

22 days Estimation Engineer 2 171000 22 days 171000.00

1 days Estimation Engineer 3 171000 22 days 7772.73


13 days AutoCAD Expert 1&3 121400 22 days 71736.36
0 days AutoCAD Expert 2&4 124700 22 days 0.00
22 days Civil & Mechanical Engineer 2 157800 22 days 157800.00
17 days Civil & Mechanical Engineer 3 113100 22 days 87395.45
20 days Civil & Mechanical Engineer 4 113100 22 days 102818.18
6 days Landscape / Urban Design 1,3&6 308900 22 days 84245.45
0 days Landscape / Urban Design 2,4 &5 308900 22 days 0.00
20 days Water supply Expert 526100 22 days 478272.73
9.5 days Landscape / pavement design Archiects 351400 22 days 151740.91
4 days Architect / Urban Designer 351400 22 days 63890.91
22 days Procurement specialist 385700 22 days 385700.00
0 days Procurement specialist support 385700 22 days 0.00
0 days waste water expert 294900 22 days 0.00
Environmental management expert cum solid waste 179427.27
18 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00
9 days Structural Engineer - 1 294900 22 days 120640.91
13 days Structural Engineer - 2 294900 22 days 174259.09
19 days Networking and IT infrastructure specialist 455000 22 days 392954.55
0 days IOT, IOE and AOT Specialist 450000 22 days 0.00
20 days Cost Accountant 85599 22 days 77817.27
0 days Research Associate 121400 22 days 0.00
6096340.01
01.10.19 to 31.10.19 Vide page no.44 to 47 of M.Book
No. 12/TSCCL/2018-19
19.5 days Team Leader 798400 22 days 707672.73
Deputy Team Leader Cum Infrastructure Specialist -1
22 days &2 499600 22 days 499600.00
0 days E Governance Specialist 475000 22 days 0.00

19 days Urban Planner 445900 22 days 385095.45

21.5 days Urban Finance Specialist 478900 22 days 468015.91

10.5 days Urban Development Specialist 754900 22 days 360293.18


Transportation 106559.09
7 days Planner/ Engineer 334900 22 days
21 days ICT Expert 540000 22 days 515454.55

19.5 days Construction Manager 434000 22 days 384681.82

20 days Estimation Engineer 1 171000 22 days 155454.55

22 days Estimation Engineer 2 171000 22 days 171000.00

2 days Estimation Engineer 3 171000 22 days 15545.45


20 days AutoCAD Expert 1&3 121400 22 days 110363.64
0 days AutoCAD Expert 2&4 124700 22 days 0.00
22 days Civil & Mechanical Engineer 2 157800 22 days 157800.00
20 days Civil & Mechanical Engineer 3 113100 22 days 102818.18
22 days Civil & Mechanical Engineer 4 113100 22 days 113100.00
9 days Landscape / Urban Design 1,3&6 308900 22 days 126368.18
0 days Landscape / Urban Design 2,4 &5 308900 22 days 0.00
17 days Water supply Expert 526100 22 days 406531.82
1.5 days Landscape / pavement design Archiects 351400 22 days 23959.09
3 days Architect / Urban Designer 351400 22 days 47918.18
22 days Procurement specialist 385700 22 days 385700.00
0 days Procurement specialist support 385700 22 days 0.00
0 days waste water expert 294900 22 days 0.00
Environmental management expert cum solid waste
169459.09
17 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00
15 days Structural Engineer - 1 294900 22 days 201068.18
9.5 days Structural Engineer - 2 294900 22 days 127343.18
17 days Networking and IT infrastructure specialist 455000 22 days 351590.91
0 days IOT, IOE and AOT Specialist 450000 22 days 0.00
22 days Cost Accountant 85599 22 days 85599.00
0 days Research Associate 121400 22 days 0.00
6178992.18
01.11.19 to 30.11.19 Vide page no.44 to 47 of M.Book
No. 12/TSCCL/2018-19
20 days Team Leader 798400 22 days 725818.18
Deputy Team Leader Cum Infrastructure Specialist -1
21 days &2 499600 22 days 476890.91

0 days E Governance Specialist 475000 22 days 0.00

21 days Urban Planner 445900 22 days 425631.82

20 days Urban Finance Specialist 478900 22 days 435363.64

10 days Urban Development Specialist 754900 22 days 343136.36


Transportation 182672.73
12 days Planner/ Engineer 334900 22 days
21 days ICT Expert 540000 22 days 515454.55

21 days Construction Manager 434000 22 days 414272.73

21 days Estimation Engineer 1 171000 22 days 163227.27

22 days Estimation Engineer 2 171000 22 days 171000.00

1.25 days Estimation Engineer 3 171000 22 days 9715.91

20 days AutoCAD Expert 1&3 121400 22 days 110363.64

5 days AutoCAD Expert 2&4 124700 22 days 28340.91


21 days Civil & Mechanical Engineer 2 157800 22 days 150627.27

20 days Civil & Mechanical Engineer 3 113100 22 days 102818.18

20 days Civil & Mechanical Engineer 4 113100 22 days 102818.18

15 days Landscape / Urban Design 1,3&6 308900 22 days 210613.64

3 days Landscape / Urban Design 2,4 &5 308900 22 days 42122.73

20 days Water supply Expert 526100 22 days 478272.73

4 days Landscape / pavement design Archiects 351400 22 days 63890.91

5 days Architect / Urban Designer 351400 22 days 79863.64

22 days Procurement specialist 385700 22 days 385700.00

0 days Procurement specialist support 385700 22 days 0.00

0 days waste water expert 294900 22 days 0.00

Environmental management expert cum solid waste


199363.64
20 days management expert 219300 22 days
0 days Finance / PPP Expert 401000 22 days 0.00

21 days Structural Engineer - 1 294900 22 days 281495.45

10 days Structural Engineer - 2 294900 22 days 134045.45

10 days Networking and IT infrastructure specialist 455000 22 days 206818.18

0 days IOT, IOE and AOT Specialist 450000 22 days 0.00

21 days Cost Accountant 85599 22 days 81708.14

0 days Research Associate 121400 22 days 0.00

6522046.79
01.12.19 to 31.12.19 Vide page no.44 to 47 of M.Book
No. 12/TSCCL/2018-19
19 days Team Leader 798400 22 days 689527.27
Deputy Team Leader Cum Infrastructure Specialist -1
21 days &2 499600 22 days 476890.91

0 days E Governance Specialist 475000 22 days 0.00

13 days Urban Planner 445900 22 days 263486.36

21 days Urban Finance Specialist 478900 22 days 457131.82

13.5 days Urban Development Specialist 754900 22 days 463234.09


Transportation
106559.09
7 days Planner/ Engineer 334900 22 days
21 days ICT Expert 540000 22 days 515454.55

21 days Construction Manager 434000 22 days 414272.73

19 days Estimation Engineer 1 171000 22 days 147681.82

22 days Estimation Engineer 2 171000 22 days 171000.00

3 days Estimation Engineer 3 171000 22 days 23318.18

18 days AutoCAD Expert 1&3 121400 22 days 99327.27

4 days AutoCAD Expert 2&4 124700 22 days 22672.73

21 days Civil & Mechanical Engineer 2 157800 22 days 150627.27

21 days Civil & Mechanical Engineer 3 113100 22 days 107959.09

17 days Civil & Mechanical Engineer 4 113100 22 days 87395.45

11 days Landscape / Urban Design 1,3&6 308900 22 days 154450.00

14 days Landscape / Urban Design 2,4 &5 308900 22 days 196572.73

21 days Water supply Expert 526100 22 days 502186.36

4 days Landscape / pavement design Archiects 351400 22 days 63890.91

2 days Architect / Urban Designer 351400 22 days 31945.45

21 days Procurement specialist 385700 22 days 368168.18

0 days Procurement specialist support 385700 22 days 0.00

0 days waste water expert 294900 22 days 0.00

Environmental management expert cum solid waste 169459.09


17 days management expert 219300 22 days
Support Engineer/Bridge/Structural Engineer/Quality
16 291636.36
days Cum Material Engineer 401000 22 days
18 days Structural Engineer - 1 294900 22 days 241281.82

8.5 days Structural Engineer - 2 294900 22 days 113938.64

21 days Networking and IT infrastructure specialist 455000 22 days 434318.18

0 days IOT, IOE and AOT Specialist 450000 22 days 0.00

21 days Cost Accountant 85599 22 days 81708.14

0 days Research Associate 121400 22 days 0.00

6846094.49

01.01.20 to 31.01.20 Vide page no.44 to 47 of M.Book


No. 12/TSCCL/2018-19
17 days Team Leader 798400 22 days 616945.45

Deputy Team Leader Cum Infrastructure Specialist -1


19 days &2 499600 22 days 431472.73

0 days E Governance Specialist 475000 22 days 0.00

15 days Urban Planner 445900 22 days 304022.73

18 days Urban Finance Specialist 478900 22 days 391827.27

10.5 days Urban Development Specialist 754900 22 days 360293.18


Transportation
91336.36
6 days Planner/ Engineer 334900 22 days
15 days ICT Expert 540000 22 days 368181.82

20 days Construction Manager 434000 22 days 394545.45

16 days Estimation Engineer 1 171000 22 days 124363.64

20 days Estimation Engineer 2 171000 22 days 155454.55


2.75 days Estimation Engineer 3 171000 22 days 21375.00

18 days AutoCAD Expert 1&3 121400 22 days 99327.27

6 days AutoCAD Expert 2&4 124700 22 days 34009.09

20 days Civil & Mechanical Engineer 2 157800 22 days 143454.55

17 days Civil & Mechanical Engineer 3 113100 22 days 87395.45

17 days Civil & Mechanical Engineer 4 113100 22 days 87395.45

7 days Landscape / Urban Design 1,3&6 308900 22 days 98286.36

12.5 days Landscape / Urban Design 2,4 &5 308900 22 days 175511.36

20 days Water supply Expert 526100 22 days 478272.73

2 days Landscape / pavement design Archiects 351400 22 days 31945.45

0 days Architect / Urban Designer 351400 22 days 0.00

20 days Procurement specialist 385700 22 days 350636.36

0 days Procurement specialist support 385700 22 days 0.00

0 days waste water expert 294900 22 days 0.00


Environmental management expert cum solid waste
179427.27
18 days management expert 219300 22 days
Support Engineer/Bridge/Structural Engineer/Quality
20 364545.45
days Cum Material Engineer 401000 22 days
18 days Structural Engineer - 1 294900 22 days 241281.82

10.5 days Structural Engineer - 2 294900 22 days 140747.73

15 days Networking and IT infrastructure specialist 455000 22 days 310227.27

0 days IOT, IOE and AOT Specialist 450000 22 days 0.00

20 days Cost Accountant 85599 22 days 77817.27

0 days Research Associate 121400 22 days 0.00

6160100.06
Sub total recommended man days 185860937.48
deployed
GST @ 18% 33454968.75

Total 219315905.22

Quantity
executed or Amount
Remar
S.No supplied Items Rate Per
Since Last Since last ks
Upto Date
Certificate Certificate
1 2 3 4 5 6 7 8
L B H Total Brought forward Rs. Rs. Rs.
Deductions
Total Rec. Present
Previous Rec. charges
charges Rec.Charges

I.T @ 1.10% 0.00 219315905.22

I.T @ 10.00%
0.00

I.T @ 2.50% 6530753.00 6042547.00 488206.00

GST @ 2.00% 3717919.00 3327354.00 390565.00


Mobilization
0.00
Advance
Total: 878771.00
Add. In Col. Total upto date as in last Certificate Voucher No. ……

Total Value of work done up to date agreeing with total of col-6 Deduct … 219315905.00
Present Recoveries -878771.00
1st to 8th Part bill amount + Recovery Charges -196272591
Fines and other deductions up to date (to be specified in remarks col.

22164543
Payment now made Rs. (in words) Two Crores Twenty One Lakhs Sixty Four
Thousand Five Hundred only 22164500
Balance due 43

Signature of Contractor……………………………………………………………………… dated…………………………….. Certified that the proceeding claim is correct, that
the necessary measurements have been made by me on ……………. And that the work has been satisfactorly performed vide page M.Book
No.19/TSCCL/18-19

Dated:…………………. Officer-in-charge of work

CHECK MEASUREMENT OF CERTIFICATE

Certified that the work and materials were check-measured by on (date)………………….

Signature:…………………..

Designation………………..

COMPLETION CERTIFICATE

Certified that the work has been completed in accordance with the plan and estimate in a substant in and satisfactory manner.

Allotment for the year

Expenditure including the bill

Balance available

Pay Rupees (…………………………………….)

Station…………………………….

Dated:…………………………….

Received Rupees ( ) ………………………………………………Only)

Witness: …………………………….

……………………………. Resolution No……………… Dated:…………….

CLASSIFICATION

Head of Account Amount Rs.P. Commissioner.


MUNICIPAL CORPORATION, TIRUPATI
CHECK SLIP AND NOTE FOR PAYMENT

File No. SER No.01/17-18 Dt: 25/07/2017

1. Name of work or works Assisting TSSCL to Design, Develops, Manages


The work approved vide resolution and Implements smart city projects under
:
No. and Date. SMART CITY MISSION (SCM)

2. Technical sanction accorded : yes 309757755

3. Tender approved vide Resolution -


No. and Date :

Name of Contractor AECOM India private limited in JV with Deloitte Touche TOHmatsu
:
India,LLC

Date of Marked out : -

4. Value of work as per Estimate : 309757755.00 excluding all taxes

5. Value of Tender : 309757755.00 excluding all taxes


in case FINAL BILL DEVIATION
statement enclosed
6. Nature of Bill or not. 7th and part bill
:

A) value of work done : 219,315,905


Deduct Previous Bill 196,272,591
23,043,314

B) Deductions:
I.T @ 1.10% : 0.00

I.T @ 10.00% : 0.00

I.T @ 2.50% : 488206

GST @ 2.00% : 390565


Mobilisation Advance : 0.00

TOTAL DEDUCTIONS : 878771

8.Now Bill Recommended : 22164543


9.Net Value of Amount To be paid 22164500
10.Balance : 43

11. Reference to M.B No. and Page Nos. 19/TSCCL/18-19 of Page No.

The work is got done under my supervision satisfactory and bill submitted duly recommended
for payment.

Municipal Assistant Engineer Deputy Executive Engineer Executive Engineer, Superintending Engineer
Municipal Corporation, Municipal Corporation, TSCCL, TSCCL
Tirupati. Tirupati. Tirupati. Tirupati.
NOTE SUBMITTED FOR BILL

Name of work :
Assisting TSSCL to Design, Develops, Manages and Implements smart
city projects under SMART CITY MISSION (SCM)

Agreement No. : File No. SER No.01/17-18 Dt: 25/07/2017

: It is submitted that the 8th and part bill is prepared here with submitted
Submitted :
for approval and payment of M.Book No.19/TSCCL/18-19 of Page no.

Total value of work done : 219315905


Deduct Previous Bill 196272591
23043314
Deductions:

I.T @ 1.10% : 0.00


I.T @ 10.00% : 0.00
I.T @ 2.5% (19528240 x 2.5%) : 488206.00
GST@2% (19528240 x 2%) : 390565.00
Mobilisation Advance : 0.00

TOTAL DEDUCTIONS : 878771.00

Now Bill is Recommended : 22164543


Net Value of Amount To be paid 22164500
Balance : 43

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