APPENDIX-F

CONSTRUCTION OF WATER SUPPLY SYSTEM.GUJRAT

Comparative Statement Between Administratively Approved and Revised Rough Cost Estimate

PROVISION AS PER ORIGINAL ADMINISTRATIVELY APPROVED ESTIMATE PROVISION AS PER REVISED ROUGH COST ESTIMATE
SAVING EXCESS
Group-I Group-II Group-III Total Quantities and Cost of Group-I Group-II Group-III Total Quantities and Cost of
Sr. No. Descriptions Unit Original Estimate Revised Rough Cost Estimate REMARKS
Zone-II Zone-V Zone-III Zone-I Zone-IV Zone-II Zone-V Zone-III Zone-I Zone-IV
Amount
Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount Amount
Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty Qty
(Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.) (Rs.)
(Rs.)
1 New Tube Wells

Tubewell Boring and Excess is due to actual depth of boring at site.

i) No. 3 5,956,107 5 9,926,845 6 11,912,214 2 3,970,738 1 1,985,369 17 33,751,273 3 6,750,258 5 11,375,130 6 14,143,859 2 5,146,114 1 2,578,533 17 39,993,894 0.00 0.00 6,242,621
Conversion

ii) Pumping Chambers (12'x12') No. 3 785,181 5 1,308,635 6 1,570,362 2 523,454 1 261,727 17 4,449,359 3 933,908 5 1,556,514 6 1,932,949 2 644,061 1 322,030 17 5,389,462 940,103 Excess is due to actual work executed at site.

Excess is due to major change in transformer

iii) Tube Well Electrical Works No. 3 1,779,391 5 2,767,652 6 3,004,382 2 1,107,060 1 830,730 17 9,489,215 3 3,931,687 5 2,740,767 6 5,030,383 2 1,636,255 1 818,128 17 14,157,219 4,668,004
cost.
Excess is due to tender rates quoted by
iv) Pumping Equipments No. 3 6,423,000 5 10,705,000 6 12,846,000 2 4,282,000 1 2,141,000 17 36,397,000 3 6,994,938 5 11,658,230 6 13,424,070 2 4,472,549 1 2,236,275 17 38,786,062 2,389,062
contractors
New R.C.C Over Head
2
Reservoirs

i) Capacity: 100000 Gallons No. 3 28,754,922 3 28,754,922 5 47,924,870 3 28,754,922 1 9,584,974 15 143,774,610 6 51,750,000 5 45,065,000 5 45,045,000 16 141,860,000 1,914,610 Saving is due to decrease in tender rates

Excess is due to increase in tender rates

ii) Capacity: 50000 Gallons No. 1 4,650,584 1 4,650,584 2 9,301,168 1 4,750,000 1 4,964,000 2 9,714,000 412,832

Rising Main and Distribution

3
System
Rft. 0
Main Lines (Part - I) Alloted
3-A
Rates

a) 12" Dia Rft. 4143 1175 13232 1020 150 19720 6536 3329 700 10565

b) 10" Dia Rft. 25381 46352 92456 53094 217283 19612 38127 16467 74206

c) 8" Dia Rft. 28571 49,630,537 17243 54,317,766 44602 126,916,118 61865 95,233,339 135,094 152281 326,232,854 92451 116,895,901 42225 86,944,846 39895 69,851,347 174571 273,692,093 52,540,761

d) 6" Dia Rft. 33437 31943 105245 86433 257058 47363 51577 35993 134933

e) 4" Dia Rft. 0 129420 36809 26907 193136

Distribution Tertiary Lines (Part

Rft. The cost of each contract package has been
- I) Alloted Rates
taken almost equal to allotted cost of works in
a) 4" Dia Rft. 215855 item no. 3A whereas the extra over cost has
b) 3" Dia Rft. 92125 33,000,000.00 44610 7,099,212 26694 4,818,649 20001 3,567,473 91305 15,485,334 17,514,666 been considered in item 3-B. The increase in
cost comes out due to following reasons:
Main Lines (Part - II) Alloted • Provision of imported PVC specials was very
Rft.
Rates less which has been increased as per site
a) 12" Dia Rft. 0 0 requirement.
• Provision of dismantling of road is increased
b) 10" Dia Rft. 0 0
due to two or three layers of metaled road and
c) 8" Dia Rft. 0 10,626,445 14024 12,989,807 14024 23,616,251 23,616,251 brick flooring.
d) 6" Dia Rft. 16385 16700 33085 • The quantity of reinstatement of roads was
e) 4" Dia Rft. 22619 4946 27565 taken provisionally in the original estimate. Now
the quantity has been increased as per actual
Distribution Tertiary Lines (Part site requirement as given in the length
- II) Alloted Rft. statement.
Rates 0.00

a) 3" Dia Rft. 92568 19,330,892 92568 19,330,892 19,330,892

Main Lines (Part - II)

3-B Rft.
Revised Rates 2016

a) 12" Dia Rft. 0

b) 10" Dia Rft. 32166 32166
c) 8" Dia Rft. 27151 56,436,975 27151 56,436,975 56,436,975
d) 6" Dia Rft. 13187 13187
e) 4" Dia Rft. 7179 7179

Distribution Tertiary Lines (Part

- II) Rft.
Revised Rates 2016 0.00

a) 3" Dia Rft. 75029 16,339,622 58514 15,103,230 133543 31,442,852 31,442,852

4 House Connections(Part - I) No.

The cost of house connections has been taken
i) 3" Dia No. Lum Sum Provision have been made 36,000,000 2980 1867 1453 6300 equal to the alloted cost of works.
ii) 4" Dia No. 1788 16,730,912 1120 10,723,838 872 8,341,290 3780 35,796,040 203,960
iii) 6" Dia No. 1192 747 581 2520

Providing and Fixing of Hypo Extra over estimate provision of hypo chlorinator
5 No. Lum Sum Provision have been made 2,000,000 8 280,800 6 220,077 3 109,986 17.00 610,863 1,389,137
Chlorinators has been deleted in the estimate.

Lump sum provision of MS pipe for Nullah

6 Other Provision for M.S Pipe - NIL 3,992,616 2,037,418 1,577,915 7,607,949 7,607,949
crossing has been made in this revised estimate.

Rehabilitation cost of Tube Provision of Rehabilitation cost has been deleted

7 Job 1 11,083,806 1 11,083,806 11,083,806
Wells in this cost estimate
Existing Over Head Reservoirs Provision of Rehabilitation cost has been deleted
8 Job 1 1,000,000 1 1,000,000 1,000,000
Rehabilitation in this cost estimate

The provision has been made in the revised

estimate only for estimation purpose. The
9 Provision for Price Variation - 25,000,000 25,000,000
payment will be made to contractor only after the
approval of competent authority.

The Lump sum provision has been made in the

Provision for NOC of Railway,
revised estimate only for estimation purpose and
10 NHA, Provisional Highway & No. 20,000,000 20,000,000
detail of estimated cost has been provided by
District Highway
the concerned departments and attached.

Total Amount (Rs.) 564,395,479 Total Amount (Rs.) 758,919,886 85,646,940 198,087,540
 APPENDIX-F

CONSTRUCTION OF WATER SUPPLY SYSTEM.GUJRAT

Comparative Statement Between Administratively Approved and Revised Rough Cost Estimate

PROVISION AS PER ORIGINAL ADMINISTRATIVELY APPROVED ESTIMATE PROVISION AS PER REVISED ROUGH COST ESTIMATE
SAVING EXCESS
Group-I Group-II Group-III Total Quantities and Cost of Group-I Group-II Group-III Total Quantities and Cost of
Sr. No. Descriptions Unit Original Estimate Revised Rough Cost Estimate REMARKS
Zone-II Zone-V Zone-III Zone-I Zone-IV Zone-II Zone-V Zone-III Zone-I Zone-IV

11 Contingencies Charges @ 2% 2% 11,287,910 2% 15,178,397.71 3,890,488

657,767,195
Consultancy fee has been increased due to
Consultant's Liabilities (Design extension of supervision period from 18 months
12 & Construction Supervision) till 4% 26,310,688 51,841,168 25,530,480 to 60 months.
August 2014

Provision of Consultancy Services for remaining

Resident Supervision fee for works has been made.
13 work to be done @ Rs. 1 Million 24,000,000 24,000,000
per month for 24 months

Grand Total (Rs.) 684,077,882 Grand Total (Rs.) 849,939,451 165,861,569.10

PROVISION AS PER ORIGINAL ADMINISTRATIVELY APPROVED ESTIMATE PROVISION AS PER REVISED ROUGH COST ESTIMATE
Rupees in Million 684.050 Rupees in Million 849.94 Percentage Increase 24%

National Engineering Services Pakistan Sub-Engineer Sub-Divisional Officer Executive Engineer Superintending Engineer Chief Engineer (North)
(Pvt.) Limited, Public Health Engineering Department, Lahore
Sub-Division, Gujrat Sub-Division, Gujrat Public Health Engineering Division, Gujrat Public Health Engineering Circle, Gujranwala
Lahore